当前位置:首页 - 行情中心 - 华丽家族(600503) - 财务分析 - 利润表

华丽家族

(600503)

  

流通市值:35.89亿  总市值:35.89亿
流通股本:16.02亿   总股本:16.02亿

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136,501,053.1143,194,180.7310,456,795.39211,459,285.75
营业收入136,501,053.1143,194,180.7310,456,795.39211,459,285.75
二、营业总成本129,642,799.2174,240,349.8331,225,177.19260,141,221.55
营业成本53,460,032.411,432,218.063,670,484.43121,031,713.71
税金及附加3,804,312.3412,205,631.032,310,297.62-1,406,888.17
销售费用7,477,974.482,896,433.07992,664.619,466,599.97
管理费用77,172,623.9555,532,193.628,269,314.29117,627,045.69
研发费用760,389.39498,490.99282,855.174,031,052.69
财务费用-13,032,533.35-8,324,616.92-4,300,438.939,391,697.66
其中:利息费用1,919,776.371,895,141.391,405,037.6623,461,378.24
其中:利息收入15,001,307.6710,260,311.465,728,811.6914,134,905.12
加:公允价值变动收益----6,562,886.58
加:投资收益---130,997,210.02
资产处置收益1,486,375.471,479,422.77503,629.6562,069.05
资产减值损失(新)-326,521.06-326,521.06-1,361,864.71-6,955,638.91
信用减值损失(新)6,705.465,930.46-14,588.89
其他收益2,164,208.261,560,284.16856,360.693,838,929.52
营业利润平衡项目0000
四、营业利润10,189,022.03-28,327,052.77-20,770,256.2273,212,336.19
加:营业外收入7,588,019.217,557,832.47,485,173.52429,116.25
减:营业外支出572,756.8134,116.8134,075.04142,700.63
利润总额平衡项目0000
五、利润总额17,204,284.43-20,803,337.18-13,319,157.7473,498,751.81
减:所得税费用4,158,761.528,600.2443,794.883,608,146.72
六、净利润13,045,522.93-20,831,937.42-13,362,952.6269,890,605.09
持续经营净利润13,045,522.93-20,831,937.42-13,362,952.6271,031,560.27
终止经营净利润----1,140,955.18
归属于母公司股东的净利润14,994,019.92-19,435,556.12-12,467,489.5776,479,581.17
少数股东损益-1,948,496.99-1,396,381.3-895,463.05-6,588,976.08
(一)基本每股收益0.01-0.01-0.010.05
(二)稀释每股收益0.01-0.01-0.010.05
八、其他综合收益127,952.61127,952.61--66,967,270.57
归属于母公司股东的其他综合收益65,025.5265,025.52--66,321,669.43
九、综合收益总额13,173,475.54-20,703,984.81-13,362,952.622,923,334.52
归属于母公司股东的综合收益总额15,059,045.44-19,370,530.6-12,467,489.5710,157,911.74
归属于少数股东的综合收益总额-1,885,569.9-1,333,454.21-895,463.05-7,234,577.22
公告日期2023-10-282023-08-312023-04-292023-04-27
审计意见(境内)标准无保留意见
TOP↑