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帝欧家居

(002798)

  

流通市值:14.39亿  总市值:17.56亿
流通股本:3.16亿   总股本:3.85亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入2,744,217,114.071,775,279,340.75609,860,288.194,112,036,002.6
营业收入2,744,217,114.071,775,279,340.75609,860,288.194,112,036,002.6
二、营业总成本2,806,280,544.161,837,106,002.05695,960,379.034,707,676,831.52
营业成本2,105,012,750.651,379,378,673.42486,432,451.383,390,309,941.95
税金及附加24,552,107.8516,049,608.417,336,354.0527,837,779.01
销售费用282,838,067.18191,238,599.6384,719,540.6604,107,992.9
管理费用157,447,490.9104,607,094.4951,609,236.22288,294,223.74
研发费用119,006,926.3866,927,615.7726,713,158.9229,788,004.69
财务费用117,423,201.278,904,410.3339,149,637.88167,338,889.23
其中:利息费用127,717,657.6580,070,544.3543,151,811.69187,794,936.62
其中:利息收入10,813,916.486,563,500.613,713,452.7424,021,060.24
加:公允价值变动收益-161,311.59-39,982.7-11,797.4-8,950,550.73
加:投资收益294,222.07-1,054,514.820-68,423.03
资产处置收益-2,232,109.2382,133.09-15,641.85-113,238.37
资产减值损失(新)-27,007,868.71-21,693,355.87-9,237,006.58-383,607,256.98
信用减值损失(新)-10,009,232.43-4,216,161.243,533,396.6-672,001,518.16
其他收益32,543,652.9125,589,944.3712,619,267.5650,380,314.09
营业利润平衡项目0000
四、营业利润-68,636,077.07-63,158,598.47-79,211,872.51-1,610,001,502.1
加:营业外收入1,306,867.18935,407.67326,412.782,490,167.3
减:营业外支出2,985,713.912,413,557.23723,480.3117,828,224.68
利润总额平衡项目0000
五、利润总额-70,314,923.8-64,636,748.03-79,608,940.04-1,625,339,559.48
减:所得税费用-4,755,071.4-3,740,110.25803,694.08-116,524,716.77
六、净利润-65,559,852.4-60,896,637.78-80,412,634.12-1,508,814,842.71
持续经营净利润-65,559,852.4-60,896,637.78-80,412,634.12-1,508,814,842.71
归属于母公司股东的净利润-65,180,013.09-60,554,780.26-80,322,713.49-1,508,681,194.69
少数股东损益-379,839.31-341,857.52-89,920.63-133,648.02
(一)基本每股收益-0.18-0.16-0.21-3.91
(二)稀释每股收益-0.18-0.16-0.21-3.91
九、综合收益总额-65,559,852.4-60,896,637.78-80,412,634.12-1,508,814,842.71
归属于母公司股东的综合收益总额-65,180,013.09-60,554,780.26-80,322,713.49-1,508,681,194.69
归属于少数股东的综合收益总额-379,839.31-341,857.52-89,920.63-133,648.02
公告日期2023-10-302023-08-312023-04-252023-04-25
审计意见(境内)标准无保留意见
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