当前位置:首页 - 行情中心 - 南宁百货(600712) - 财务分析 - 利润表

南宁百货

(600712)

  

流通市值:21.82亿  总市值:22.06亿
流通股本:5.39亿   总股本:5.45亿

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509,600,680.04341,757,219.79154,506,817.81655,692,372.92
营业收入509,600,680.04341,757,219.79154,506,817.81655,692,372.92
二、营业总成本529,692,452.44352,597,702.53159,227,804.59705,997,821.39
营业成本372,325,099.55247,787,538.76108,502,258.07487,640,164.12
税金及附加10,083,548.726,933,962.873,762,478.9913,525,806.09
销售费用57,135,721.139,521,362.8820,758,382.677,075,000.67
管理费用80,708,871.0851,853,196.3423,026,860.47114,639,729.86
财务费用9,439,211.996,501,641.683,177,824.4613,117,120.65
其中:利息费用7,620,166.155,369,866.852,577,13011,283,640.92
其中:利息收入424,330.56248,216.14163,789.31,049,315.22
加:投资收益26,674.0412,497.6520,028.0220,621.35
资产处置收益41,856.3126,716.8826,631.858,697,436.17
资产减值损失(新)----162,710.95
信用减值损失(新)-750,181.91-750,181.91--25,116,115.95
其他收益2,320,495.25639,528.97446,478.972,265,390.93
营业利润平衡项目0000
四、营业利润-18,452,928.71-10,911,921.15-4,227,847.94-64,600,826.92
加:营业外收入227,181.03193,605.2112,875.231,150,206.82
减:营业外支出232,936.8951,600.0745,329.322,947,496.28
利润总额平衡项目0000
五、利润总额-18,458,684.57-10,769,916.02-4,160,302.03-66,398,116.38
减:所得税费用-120,260.58-120,260.58246,376.4-1,904,983.86
六、净利润-18,338,423.99-10,649,655.44-4,406,678.43-64,493,132.52
持续经营净利润-18,338,423.99-10,649,655.44-4,406,678.43-64,493,132.52
归属于母公司股东的净利润-18,338,423.99-10,649,655.44-4,406,678.43-64,493,132.52
(一)基本每股收益-0.03-0.02-0.01-0.12
(二)稀释每股收益-0.03-0.02-0.01-0.12
九、综合收益总额-18,338,423.99-10,649,655.44-4,406,678.43-64,493,132.52
归属于母公司股东的综合收益总额-18,338,423.99-10,649,655.44-4,406,678.43-64,493,132.52
公告日期2023-10-282023-08-262023-04-272023-04-13
审计意见(境内)标准无保留意见
TOP↑