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尚品宅配

(300616)

  

流通市值:18.23亿  总市值:31.66亿
流通股本:1.29亿   总股本:2.25亿

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3,512,202,651.612,070,459,609.58808,651,937.55,314,342,114.84
营业收入3,512,202,651.612,070,459,609.58808,651,937.55,314,342,114.84
二、营业总成本3,537,611,401.092,182,928,488.46939,089,692.935,331,364,039.9
营业成本2,298,274,766.721,364,260,824.57558,118,537.383,474,644,479.87
税金及附加36,462,487.8425,363,606.569,280,413.1854,902,431.22
销售费用795,876,006.45525,673,969.61248,017,696.691,256,854,142.33
管理费用240,916,039.58160,193,869.3670,501,792.79310,473,179.33
研发费用128,301,533.6676,439,753.6337,945,456.03167,356,974.04
财务费用37,780,566.8430,996,464.7315,225,796.8667,132,833.11
其中:利息费用62,650,906.1442,622,251.6319,268,005.889,260,740.95
其中:利息收入28,088,636.316,323,037.136,954,287.0322,431,872.77
加:投资收益2,374,336.533,607,421.673,593,558.828,536,676.61
资产处置收益-523,864.16-377,010.36-163,368.191,084,332.57
资产减值损失(新)-480,485.77-806,557.1-98,945.01-4,914,289.5
信用减值损失(新)-15,067,494.62-1,056,007.45-4,604,201.98-24,865,124.14
其他收益26,983,533.3720,963,524.719,596,744.246,578,346.04
营业利润平衡项目0000
四、营业利润-12,122,724.13-90,137,507.41-122,113,967.6129,398,016.52
加:营业外收入4,482,548.291,634,446.47490,119.17,232,636.78
减:营业外支出5,664,240.634,371,616.52,677,060.356,364,189.82
利润总额平衡项目0000
五、利润总额-13,304,416.47-92,874,677.44-124,300,908.8630,266,463.48
减:所得税费用-17,499,256.31-29,963,814.26-28,846,038.53-15,739,020.12
六、净利润4,194,839.84-62,910,863.18-95,454,870.3346,005,483.6
持续经营净利润4,194,839.84-62,910,863.18-95,454,870.3346,005,483.6
归属于母公司股东的净利润4,069,869.28-62,983,568.54-95,312,453.4246,297,236.86
少数股东损益124,970.5672,705.36-142,416.91-291,753.26
(一)基本每股收益0.02-0.32-0.480.23
(二)稀释每股收益0.02-0.32-0.480.23
九、综合收益总额4,194,839.84-62,910,863.18-95,454,870.3346,005,483.6
归属于母公司股东的综合收益总额4,069,869.28-62,983,568.54-95,312,453.4246,297,236.86
归属于少数股东的综合收益总额124,970.5672,705.36-142,416.91-291,753.26
公告日期2023-10-272023-08-312023-04-282023-04-28
审计意见(境内)标准无保留意见
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