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好想你

(002582)

  

流通市值:21.14亿  总市值:28.19亿
流通股本:3.40亿   总股本:4.53亿

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1,091,232,763.46701,114,142.88414,803,269.131,400,490,690.34
营业收入1,091,232,763.46701,114,142.88414,803,269.131,400,490,690.34
二、营业总成本1,159,792,182.11752,441,622.7418,041,455.321,528,817,110.03
营业成本808,966,223.65533,627,237.17304,010,933.71,081,255,333.75
税金及附加12,807,661.788,157,741.174,424,879.815,235,936.56
销售费用254,097,793.64154,812,562.6182,023,558.41315,559,407.21
管理费用86,334,684.0556,757,450.7627,665,205.16117,482,551.8
研发费用20,829,086.5514,410,274.087,250,376.2938,650,564.08
财务费用-23,243,267.56-15,323,643.09-7,333,498.04-39,366,683.37
其中:利息费用12,558,111.448,519,763.84,206,830.8213,583,752.14
其中:利息收入36,438,394.2224,256,723.8111,776,229.6353,620,839.2
加:公允价值变动收益14,575,079.7223,271,073.2819,903,078.23-744,207.23
加:投资收益-5,435,576.669,717,981.513,829,300.811,682,956.11
资产处置收益-231,683.73-73,089.9-71,037.556,003.36
资产减值损失(新)2,217,013.06-5,954,500.61-6,199,218.98-97,729,086.85
信用减值损失(新)-1,415,673.91-1,843,115.091,752,230.15-31,761,881.3
其他收益16,742,776.0210,592,667.584,390,737.0226,091,228.46
营业利润平衡项目0000
四、营业利润-42,107,484.15-15,616,463.0520,366,903.49-230,781,407.14
加:营业外收入590,203.09496,096.17105,568.612,091,143.68
减:营业外支出2,397,745.762,270,215.6739,412.065,479,142.02
利润总额平衡项目0000
五、利润总额-43,915,026.82-17,390,582.5520,433,060.04-234,169,405.48
减:所得税费用-246,995.112,839,177.229,075,705.55-31,014,027.14
六、净利润-43,668,031.71-20,229,759.7711,357,354.49-203,155,378.34
持续经营净利润-43,668,031.71-20,229,759.7711,357,354.49-203,155,378.34
归属于母公司股东的净利润-40,836,173.09-18,232,895.4612,270,704.18-189,720,506.69
少数股东损益-2,831,858.62-1,996,864.31-913,349.69-13,434,871.65
(一)基本每股收益-0.09-0.040.03-0.43
(二)稀释每股收益-0.09-0.040.03-0.43
九、综合收益总额-43,668,031.71-20,229,759.7711,357,354.49-203,155,378.34
归属于母公司股东的综合收益总额-40,836,173.09-18,232,895.4612,270,704.18-189,720,506.69
归属于少数股东的综合收益总额-2,831,858.62-1,996,864.31-913,349.69-13,434,871.65
公告日期2023-10-282023-08-312023-04-282023-04-28
审计意见(境内)标准无保留意见
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