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三江购物

(601116)

  

流通市值:48.91亿  总市值:48.91亿
流通股本:5.48亿   总股本:5.48亿

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2,908,983,882.991,952,072,974.511,070,509,352.634,023,931,502.26
营业收入2,908,983,882.991,952,072,974.511,070,509,352.634,023,931,502.26
二、营业总成本2,796,982,744.841,860,614,272.011,009,897,698.493,844,288,962.48
营业成本2,117,322,912.221,413,909,428.66775,359,495.52,906,952,237.59
税金及附加16,037,858.059,675,082.676,031,142.3324,079,900.54
销售费用612,518,294.4407,038,375.57210,857,046.2833,119,247.74
管理费用103,430,712.5765,448,325.735,190,118.32148,035,256.33
财务费用-52,327,032.4-35,456,940.59-17,540,103.86-67,897,679.72
其中:利息费用13,079,815.678,863,850.974,499,184.8319,958,807.07
其中:利息收入-71,781,679.13-48,502,363.88-24,349,654.2497,823,588.16
加:公允价值变动收益-2,545,110.54-3,261,207.95-2,344,420.82-2,659,138.79
加:投资收益228,056.5228,056.5-228,056.5
资产处置收益28,315.949,527.68--14,007.21
资产减值损失(新)-253,675.51-415,788.37-238,767.38-2,691,369.63
信用减值损失(新)1,560,185.561,170,037.021,265,093.49-2,492,010.3
其他收益27,932,986.5326,824,17111,725,525.837,930,511.33
营业利润平衡项目0000
四、营业利润138,951,896.63116,013,498.3871,019,085.23209,944,581.68
加:营业外收入221,745.25145,873.3437,392.75,362,304.39
减:营业外支出367,870.04126,736.8819,958.283,038,197.26
利润总额平衡项目0000
五、利润总额138,805,771.84116,032,634.8471,036,519.65212,268,688.81
减:所得税费用36,221,258.1129,590,633.9118,345,612.7158,687,639.04
六、净利润102,584,513.7386,442,000.9352,690,906.94153,581,049.77
持续经营净利润102,584,513.7386,442,000.9352,690,906.94153,581,049.77
归属于母公司股东的净利润102,584,513.7386,442,000.9352,690,906.94153,581,049.77
(一)基本每股收益0.190.160.10.28
(二)稀释每股收益0.190.160.10.28
九、综合收益总额102,584,513.7386,442,000.9352,690,906.94153,581,049.77
归属于母公司股东的综合收益总额102,584,513.7386,442,000.9352,690,906.94153,581,049.77
公告日期2023-10-312023-08-262023-04-262023-04-13
审计意见(境内)标准无保留意见
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