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好当家

(600467)

  

流通市值:33.46亿  总市值:33.46亿
流通股本:14.61亿   总股本:14.61亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入972,006,952.19782,571,856.36225,285,572.711,563,804,509.83
营业收入972,006,952.19782,571,856.36225,285,572.711,563,804,509.83
二、营业总成本980,500,050.59789,833,928.78240,379,356.611,539,013,077.6
营业成本806,081,132.03676,085,367.44181,265,199.781,306,458,242.18
税金及附加4,311,469.442,965,944.631,498,127.88,568,495.47
销售费用29,706,861.8617,911,38310,627,917.0429,085,257.27
管理费用41,690,936.1727,891,445.9813,402,803.9956,210,272.82
研发费用7,727,645.755,391,578.092,241,521.4912,140,962.81
财务费用90,982,005.3459,588,209.6431,343,786.51126,549,847.05
其中:利息费用98,868,344.7855,648,206.4827,089,761.42135,353,353.33
其中:利息收入-7,886,339.44-5,124,290.19-1,439,916.319,647,252.72
加:公允价值变动收益---630,639.59
加:投资收益9,113,170.868,842,620.86-2,427,956.1
资产处置收益-599,355.72-235,513.86-228,828.6-2,589,389.7
资产减值损失(新)-588,031.51-1,410,619.01-299,140.66-486,639.83
信用减值损失(新)----284,033.04
其他收益30,473,046.427,048,842.4122,413,823.3336,531,936.94
营业利润平衡项目0000
四、营业利润29,905,731.6326,983,257.986,792,070.1761,021,902.29
加:营业外收入1,485,113.961,148,316.3465,920.842,142,402.53
减:营业外支出89,465.2185,059.98-4,118,016.12
利润总额平衡项目0000
五、利润总额31,301,380.3927,946,514.37,257,991.0159,046,288.7
减:所得税费用253,094.74290,238.99-8,387,037.37
六、净利润31,048,285.6527,656,275.317,257,991.0150,659,251.33
持续经营净利润31,048,285.6527,656,275.317,257,991.0150,659,251.33
归属于母公司股东的净利润29,526,834.726,984,139.817,450,943.649,445,874.18
少数股东损益1,521,450.95672,135.5-192,952.591,213,377.15
(一)基本每股收益0.020.020.010.03
(二)稀释每股收益0.020.020.010.03
八、其他综合收益----10,738,199.44
归属于母公司股东的其他综合收益----10,738,199.44
九、综合收益总额31,048,285.6527,656,275.317,450,943.639,921,051.89
归属于母公司股东的综合收益总额29,526,834.726,984,139.817,643,896.1938,707,674.74
归属于少数股东的综合收益总额1,521,450.95672,135.5-192,952.591,213,377.15
公告日期2024-10-262024-08-282024-04-272024-04-25
审计意见(境内)标准无保留意见
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