当前位置:首页 - 行情中心 - 周大生(002867) - 财务分析 - 利润表

周大生

(002867)

  

流通市值:204.15亿  总市值:206.47亿
流通股本:10.84亿   总股本:10.96亿

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12,493,990,257.538,073,870,687.714,121,905,067.5511,118,080,951.36
营业收入12,493,990,257.538,073,870,687.714,121,905,067.5511,118,080,951.36
二、营业总成本11,021,243,455.037,108,203,076.33,634,512,455.949,754,282,593.33
营业成本10,217,404,187.646,583,133,313.083,383,475,406.418,807,750,648.2
税金及附加108,463,915.5676,960,765.2138,621,758.45105,798,411.41
销售费用618,112,455.42397,944,375.85185,920,941.59748,471,746.47
管理费用70,063,903.2345,217,919.8422,341,164.492,977,529.51
研发费用8,377,091.385,768,157.373,588,917.8212,441,424.89
财务费用-1,178,098.2-821,455.05564,267.27-13,157,167.15
其中:利息费用19,554,145.6312,763,487.276,262,727.4413,088,194.49
其中:利息收入22,457,350.1814,508,099.186,232,917.7127,988,131.54
加:公允价值变动收益32,537,234.52-10,040,157.12-37,434,506.47-27,846,902.62
加:投资收益-83,830,904.94-36,015,124.12767,658.6617,548,990.5
资产处置收益670,356.46283,907.96-994,857.21
资产减值损失(新)-10,164,595.16-4,220,283.99-447,321.34-868,441.77
信用减值损失(新)-33,279,290.310,571,716.8315,204,705.631,071,758.27
其他收益33,813,253.8328,991,538.466,031,413.653,858,538.41
营业利润平衡项目0000
四、营业利润1,412,492,856.91955,239,209.43471,514,561.691,408,557,158.03
加:营业外收入10,719,165.765,734,095.32,011,644.4412,192,794.95
减:营业外支出1,264,853.911,226,491.524,203.43514,138.2
利润总额平衡项目0000
五、利润总额1,421,947,168.76959,746,813.23473,502,002.71,420,235,814.78
减:所得税费用329,283,480.09221,565,620.01108,952,687.89333,062,421.4
六、净利润1,092,663,688.67738,181,193.22364,549,314.811,087,173,393.38
持续经营净利润1,092,663,688.67738,181,193.22364,549,314.811,087,173,393.38
归属于母公司股东的净利润1,095,181,937.74739,853,262.1365,398,208.831,090,598,158.56
少数股东损益-2,518,249.07-1,672,068.88-848,894.02-3,424,765.18
(一)基本每股收益1.010.680.341.01
(二)稀释每股收益1.010.680.341.01
八、其他综合收益-41,776.96-22,407.871,176.59-246,036,189.9
归属于母公司股东的其他综合收益-41,776.96-22,407.871,176.59-246,036,189.9
九、综合收益总额1,092,621,911.71738,158,785.35364,550,491.4841,137,203.48
归属于母公司股东的综合收益总额1,095,140,160.78739,830,854.23365,399,385.42844,561,968.66
归属于少数股东的综合收益总额-2,518,249.07-1,672,068.88-848,894.02-3,424,765.18
公告日期2023-10-312023-08-262023-04-292023-04-29
审计意见(境内)标准无保留意见
TOP↑