当前位置:首页 - 行情中心 - 中胤时尚(300901) - 财务分析 - 利润表

中胤时尚

(300901)

  

流通市值:21.46亿  总市值:21.46亿
流通股本:2.40亿   总股本:2.40亿

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398,640,038.9221,244,558.61102,064,575.56571,928,825.25
营业收入398,640,038.9221,244,558.61102,064,575.56571,928,825.25
二、营业总成本355,650,573.64190,123,346.5191,152,368.14465,496,325.37
营业成本328,394,787.94178,077,029.0680,929,634.89465,653,335.08
税金及附加931,362.55780,525.56430,458.54499,329.13
销售费用7,174,474.594,871,042.831,584,197.7415,063,707.82
管理费用26,934,911.1415,194,015.676,185,529.0422,181,466.96
研发费用7,017,293.364,431,250.611,884,976.910,682,251.24
财务费用-14,802,255.94-13,230,517.22137,571.03-48,583,764.86
其中:利息费用400,934.6329,467.3418,819.04111,125.08
其中:利息收入11,133,483.286,452,286.933,103,694.9618,603,194.62
加:公允价值变动收益907,807.28287,746.791,513,350.82-5,193,461.88
加:投资收益-5,620,515.35-3,819,313.82-1,530,130.43-12,699,944.55
资产处置收益232,352.91232,352.9144,540.844,515.99
信用减值损失(新)-9,980,791.67-3,425,805.67-1,707,095.01-3,833,180.21
其他收益2,822,251.012,325,405.54606,767.017,423,040.04
营业利润平衡项目0000
四、营业利润31,350,569.4426,721,597.859,839,640.6592,133,469.27
加:营业外收入441,119.26331,891.01124,017.173,835,091.41
减:营业外支出253,377.384,570.611,701.51156,811.81
利润总额平衡项目0000
五、利润总额31,538,311.3227,048,918.259,961,956.3195,811,748.87
减:所得税费用8,346,826.456,761,761.642,663,274.6222,607,104.46
六、净利润23,191,484.8720,287,156.617,298,681.6973,204,644.41
持续经营净利润23,191,484.8720,287,156.617,298,681.6973,204,644.41
归属于母公司股东的净利润25,128,087.3420,419,278.917,311,862.4873,755,393.77
少数股东损益-1,936,602.47-132,122.3-13,180.79-550,749.36
(一)基本每股收益0.110.090.030.31
(二)稀释每股收益0.110.090.030.31
九、综合收益总额23,191,484.8720,287,156.617,298,681.6973,204,644.41
归属于母公司股东的综合收益总额25,128,087.3420,419,278.917,311,862.4873,755,393.77
归属于少数股东的综合收益总额-1,936,602.47-132,122.3-13,180.79-550,749.36
公告日期2023-10-252023-08-192023-04-262023-04-21
审计意见(境内)标准无保留意见
TOP↑