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嘉寓股份

(300117)

  

流通市值:11.97亿  总市值:11.97亿
流通股本:7.17亿   总股本:7.17亿

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891,646,622.33693,712,294.85462,709,483.651,953,551,359.39
营业收入891,646,622.33693,712,294.85462,709,483.651,953,551,359.39
二、营业总成本871,137,776.68742,512,316.9448,299,391.331,929,275,390.91
营业成本747,398,086.23657,972,565.83403,192,082.631,718,079,088.02
税金及附加6,438,789.664,658,554.572,944,026.810,363,078.6
销售费用10,786,018.088,538,642.655,923,956.8821,825,031.58
管理费用71,070,761.3549,456,796.3625,717,441.31112,270,575.66
研发费用6,400,564.742,978,541.221,361,687.7516,545,456.16
财务费用29,043,556.6218,907,216.279,160,195.9650,192,160.89
其中:利息费用29,554,966.220,318,711.8910,594,293.1348,155,684.04
其中:利息收入600,834.07447,111.97179,585.821,844,156.99
加:公允价值变动收益-4,269.3-89.571,761.46-17,694.21
加:投资收益-0-71,707,007.02
资产处置收益-3,294,767.64-3,059,072.54-2,980,146.28-24,112,392.01
资产减值损失(新)-111,586,853.14-112,788,189.853,672,924.56-11,055,275.04
信用减值损失(新)13,743,267.45-15,128,668.235,843,005.95-192,875,274.34
其他收益5,032,199.093,089,505.861,588,340.2418,377,081.82
营业利润平衡项目0000
四、营业利润-75,601,577.89-176,686,536.3822,535,978.25-113,700,578.28
加:营业外收入1,472,561.271,947,246.2153,219.681,686,920
减:营业外支出88,334,789.355,737,210.2614,495,226.948,125,040.9
利润总额平衡项目0000
五、利润总额-162,463,805.92-230,476,500.438,093,971.03-160,138,699.18
减:所得税费用-38,701,228.48-50,520,559.912,768,171.21-85,431,560.74
六、净利润-123,762,577.44-179,955,940.525,325,799.82-74,707,138.44
持续经营净利润-123,762,577.44-179,955,940.525,325,799.82-74,707,138.44
归属于母公司股东的净利润-123,762,577.44-179,955,940.525,325,799.82-74,707,138.44
(一)基本每股收益-0.17-0.250.01-0.1
(二)稀释每股收益-0.17-0.250.01-0.1
八、其他综合收益33,477.6170,224.49-3,094.94299,949.08
归属于母公司股东的其他综合收益33,477.6170,224.49-3,094.94299,949.08
九、综合收益总额-123,729,099.83-179,885,716.035,322,704.88-74,407,189.36
归属于母公司股东的综合收益总额-123,729,099.83-179,885,716.035,322,704.88-74,407,189.36
公告日期2023-10-252023-08-192023-04-282023-04-22
审计意见(境内)标准无保留意见
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