当前位置:首页 - 行情中心 - 好当家(600467) - 财务分析 - 利润表

好当家

(600467)

  

流通市值:29.37亿  总市值:29.37亿
流通股本:14.61亿   总股本:14.61亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入225,285,572.711,563,804,509.831,068,807,042.79821,983,863.33
营业收入225,285,572.711,563,804,509.831,068,807,042.79821,983,863.33
二、营业总成本240,379,356.611,539,013,077.61,037,078,380.9796,918,580.05
营业成本181,265,199.781,306,458,242.18840,840,480.42672,762,366.55
税金及附加1,498,127.88,568,495.475,725,614.074,243,074.05
销售费用10,627,917.0429,085,257.2733,150,249.2219,121,904.27
管理费用13,402,803.9956,210,272.8250,401,295.1335,338,036.12
研发费用2,241,521.4912,140,962.8110,808,262.281,786,532.56
财务费用31,343,786.51126,549,847.0596,152,479.7863,666,666.5
其中:利息费用27,089,761.42135,353,353.3390,205,893.0560,069,318.59
其中:利息收入-1,439,916.319,647,252.72-7,228,504.42-560,962.02
加:公允价值变动收益-630,639.59--
加:投资收益-2,427,956.1107,764.3321,839.07
资产处置收益-228,828.6-2,589,389.7-471,158.22-114,881.44
资产减值损失(新)-299,140.66-486,639.83-135,699.71-729,619.79
信用减值损失(新)--284,033.04--
其他收益22,413,823.3336,531,936.9414,217,829.5510,535,732.4
营业利润平衡项目0000
四、营业利润6,792,070.1761,021,902.2945,447,397.8434,778,353.52
加:营业外收入465,920.842,142,402.531,140,115.33930,407.06
减:营业外支出-4,118,016.121,420,830.69777,179.05
利润总额平衡项目0000
五、利润总额7,257,991.0159,046,288.745,166,682.4834,931,581.53
减:所得税费用-8,387,037.378,314,418.314,908,394.31
六、净利润7,257,991.0150,659,251.3336,852,264.1730,023,187.22
持续经营净利润7,257,991.0150,659,251.3336,852,264.1730,023,187.22
归属于母公司股东的净利润7,450,943.649,445,874.1836,866,852.0129,612,689.91
少数股东损益-192,952.591,213,377.15-14,587.84410,497.31
(一)基本每股收益0.010.030.030.02
(二)稀释每股收益0.010.030.030.02
八、其他综合收益--10,738,199.44--
归属于母公司股东的其他综合收益--10,738,199.44--
九、综合收益总额7,450,943.639,921,051.8936,852,264.1730,023,187.22
归属于母公司股东的综合收益总额7,643,896.1938,707,674.7436,866,852.0129,612,689.91
归属于少数股东的综合收益总额-192,952.591,213,377.15-14,587.84410,497.31
公告日期2024-04-272024-04-252023-10-272023-08-25
审计意见(境内)标准无保留意见
TOP↑