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三夫户外

(002780)

  

流通市值:16.79亿  总市值:20.25亿
流通股本:1.31亿   总股本:1.58亿

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540,609,317.08359,834,962.46188,099,341.58562,367,125.06
营业收入540,609,317.08359,834,962.46188,099,341.58562,367,125.06
二、营业总成本512,303,326.37339,040,832.78173,697,589.52582,013,589.83
营业成本258,123,817.59169,284,914.3891,669,828.23266,157,044.45
税金及附加2,783,517.662,408,369.391,337,969.282,983,375.51
销售费用165,917,463.89110,917,266.1453,622,823.66207,676,037.34
管理费用65,360,331.0742,854,129.9820,932,647.5482,332,527.35
研发费用7,662,455.64,930,975.982,426,194.6610,852,049.75
财务费用12,455,740.568,645,176.913,708,126.1512,012,555.43
其中:利息费用8,649,645.195,295,605.862,844,822.097,646,787.16
其中:利息收入511,587.95400,759.38230,362.941,569,792.59
加:公允价值变动收益298,083.33298,083.33298,083.33-
加:投资收益106,838.07103,935.5816,412.921,503,046.83
资产处置收益38,585.7538,585.75-102,392.18-5,238,473.15
资产减值损失(新)-15,501,445.52-7,760,918.03-6,205,387.53-19,072,212.01
信用减值损失(新)-2,523,828.55-2,118,803.44-599,650.633,213,763.74
其他收益2,741,809.91,347,692.32225,857.683,228,276.62
营业利润平衡项目0000
四、营业利润13,466,033.6912,702,705.198,034,675.65-36,012,062.74
加:营业外收入1,504,534.331,416,317.831,312,269.112,655,755.81
减:营业外支出274,890.38219,516.8285,181.07500,070.78
利润总额平衡项目0000
五、利润总额14,695,677.6413,899,506.29,261,763.69-33,856,377.71
减:所得税费用7,933,338.625,234,767.722,662,322.694,817,941.61
六、净利润6,762,339.028,664,738.486,599,441-38,674,319.32
持续经营净利润6,762,339.028,664,738.486,599,441-38,674,319.32
归属于母公司股东的净利润12,033,227.8711,342,884.238,296,526.04-33,178,936.45
少数股东损益-5,270,888.85-2,678,145.75-1,697,085.04-5,495,382.87
(一)基本每股收益0.080.070.05-0.21
(二)稀释每股收益0.080.070.05-0.21
九、综合收益总额6,762,339.028,664,738.486,599,441-38,674,319.32
归属于母公司股东的综合收益总额12,033,227.8711,342,884.238,296,526.04-33,178,936.45
归属于少数股东的综合收益总额-5,270,888.85-2,678,145.75-1,697,085.04-5,495,382.87
公告日期2023-10-312023-08-152023-04-282023-04-28
审计意见(境内)标准无保留意见
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