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日播时尚

(603196)

  

流通市值:27.33亿  总市值:27.42亿
流通股本:2.38亿   总股本:2.39亿

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698,898,885.47452,403,393.24247,418,835.49952,458,912.08
营业收入698,898,885.47452,403,393.24247,418,835.49952,458,912.08
二、营业总成本640,956,032.13422,525,144.6217,685,172.49905,652,935.22
营业成本286,001,050.16181,746,39598,267,586.96422,059,988.35
税金及附加5,455,530.323,216,480.251,621,377.496,539,893.69
销售费用232,473,062.4161,531,597.1481,481,205.41330,968,973.18
管理费用91,179,331.3260,132,047.9526,323,556.76118,153,524.14
研发费用21,257,963.1813,898,329.156,863,668.2224,270,947.83
财务费用4,589,094.752,000,295.113,127,777.653,659,608.03
其中:利息费用1,945,254.651,173,805.721,676,626.886,425,732.74
其中:利息收入-394,429.64-324,121.12-122,928.98379,645.49
加:公允价值变动收益--0-71,600.26
加:投资收益944,600.63493,578.87257,679.824,301,699.76
资产处置收益334,599.5263,169.0416,498.9157,468.74
资产减值损失(新)-41,535,175.88-32,329,618.8-14,184,436.6-38,144,300.55
信用减值损失(新)-1,255,827.8476,703.78644,504.96258,755.5
其他收益12,291,731.817,536,653.45470,053.5412,617,757.98
营业利润平衡项目0000
四、营业利润28,722,781.626,118,734.9816,937,963.6325,825,758.03
加:营业外收入1,395,224.511,099,001.48142,500.362,701,431.27
减:营业外支出1,194,157.77178,905.4717,231.695,254,451.41
利润总额平衡项目0000
五、利润总额28,923,848.367,038,830.9917,063,232.323,272,737.89
减:所得税费用8,157,904.781,789,686.674,867,168.76,700,202.34
六、净利润20,765,943.585,249,144.3212,196,063.616,572,535.55
持续经营净利润20,765,943.58-12,196,063.616,572,535.55
归属于母公司股东的净利润20,765,943.585,249,144.3212,196,063.616,572,535.55
(一)基本每股收益0.090.020.050.07
(二)稀释每股收益0.090.020.050.07
八、其他综合收益126,615.32188,329.32-196,045.721,059,983.4
归属于母公司股东的其他综合收益126,615.32188,329.32-196,045.721,059,983.4
九、综合收益总额20,892,558.95,437,473.6412,000,017.8817,632,518.95
归属于母公司股东的综合收益总额20,892,558.95,437,473.6412,000,017.8817,632,518.95
公告日期2023-10-312023-08-222023-04-272023-04-27
审计意见(境内)标准无保留意见
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