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中源家居

(603709)

  

流通市值:14.80亿  总市值:14.80亿
流通股本:9600.00万   总股本:9600.00万

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748,065,144.37457,539,461.78207,324,806.57722,041,281.78
营业收入748,065,144.37457,539,461.78207,324,806.57722,041,281.78
二、营业总成本714,768,231434,880,756.2203,578,915.52758,440,268.59
营业成本556,033,788.95339,075,146.44150,469,698.45592,508,235.22
税金及附加5,422,745.423,214,206.11,661,817.95,504,717.78
销售费用111,369,233.3166,575,144.7431,838,524.85114,232,185.25
管理费用25,261,982.4917,312,894.718,102,468.0637,630,017.4
研发费用18,273,832.9910,984,409.354,640,714.0721,534,189.7
财务费用-1,593,352.16-2,281,045.146,865,692.19-12,969,076.76
其中:利息费用-5,297,930.36-5,906,199.69
其中:利息收入-503,240.94-649,223.12
加:公允价值变动收益93,115.25-132,345.81176,710.55-2,813,145.32
加:投资收益-236,202.48-76,832.28-13,426.14-2,176,137.96
资产处置收益3,155,854.99102,618.42,543,320.74-28,638.26
资产减值损失(新)-4,089,017.38-4,044,987.27840,068.61-6,250,332.8
信用减值损失(新)-4,216,486.26-2,196,711.87-1,333,235.3-2,851,098.94
其他收益3,660,122.291,944,585.9284,319.0511,091,368.99
营业利润平衡项目0000
四、营业利润31,664,299.7818,255,032.656,243,648.56-39,426,971.1
加:营业外收入901,106.42326,206.331,100929,255.46
减:营业外支出875,480.01228,002.9667,595.071,496,260.61
利润总额平衡项目0000
五、利润总额31,689,926.1918,353,236.026,177,153.49-39,993,976.25
减:所得税费用1,602,964.59709,967.1277,079.992,086,590.4
六、净利润30,086,961.617,643,268.925,900,073.5-42,080,566.65
持续经营净利润30,086,961.617,643,268.925,900,073.5-42,080,566.65
归属于母公司股东的净利润30,148,696.0217,705,003.345,961,807.92-41,883,943.49
少数股东损益-61,734.42-61,734.42-61,734.42-196,623.16
(一)基本每股收益0.310.220.07-0.52
(二)稀释每股收益0.310.220.07-0.52
八、其他综合收益2,155,157.893,585,468.811,577,572.62-4,213,723.45
归属于母公司股东的其他综合收益2,155,157.893,585,468.811,577,572.62-4,213,723.45
九、综合收益总额32,242,119.4921,228,737.737,477,646.12-46,294,290.1
归属于母公司股东的综合收益总额32,242,119.4921,228,737.737,477,646.12-46,097,666.94
归属于少数股东的综合收益总额----196,623.16
公告日期2023-10-282023-08-302023-04-272023-04-27
审计意见(境内)标准无保留意见
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