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重庆百货

(600729)

  

流通市值:52.52亿  总市值:122.09亿
流通股本:1.93亿   总股本:4.48亿

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14,777,911,116.5610,155,049,682.545,107,264,506.7518,303,686,257.76
营业收入14,777,911,116.5610,155,049,682.545,107,264,506.7518,303,686,257.76
二、营业总成本13,892,089,283.469,533,932,719.074,721,530,149.2817,680,695,426.92
营业成本10,980,612,022.217,523,218,721.933,721,576,708.2513,524,870,849.55
税金及附加101,155,528.3996,316,008.3443,955,477.83190,323,200.35
销售费用2,000,116,524.861,341,068,108.59669,838,059.072,821,988,795.07
管理费用688,682,846.51483,432,713.88243,757,922.05979,986,421.08
研发费用19,841,896.6813,780,430.97,882,818.2328,573,498.2
财务费用101,680,464.8176,116,735.4334,519,163.85134,952,662.67
其中:利息费用152,782,946.02103,351,120.8945,441,141.87174,307,288.54
其中:利息收入79,568,820.0348,629,947.2222,534,031.682,113,991.63
加:公允价值变动收益80,305,408.7181,706,912.71-1,025,7002,225,049.65
加:投资收益495,292,005.93420,117,495.61179,103,102.95596,425,385.07
资产处置收益20,542,415.614,696,659.478,496,429.7160,969,967.18
资产减值损失(新)-248,206,676.84-143,594,510.41-44,352,805.49-288,894,318.73
信用减值损失(新)-1,242,014.21-1,192,410.1785,238.93-20,318,537.93
其他收益15,837,763.1211,308,827.115,488,464.1324,845,432.89
营业利润平衡项目0000
四、营业利润1,248,350,735.411,004,159,937.79533,529,087.7998,243,808.97
加:营业外收入16,860,176.8911,481,958.472,894,905.326,613,107.79
减:营业外支出4,479,422.195,139,952.791,760,010.1524,907,730.93
利润总额平衡项目0000
五、利润总额1,260,731,490.111,010,501,943.47534,663,982.85999,949,185.83
减:所得税费用117,517,075.8292,948,080.1852,546,249.7395,331,445.48
六、净利润1,143,214,414.29917,553,863.29482,117,733.12904,617,740.35
持续经营净利润1,143,214,414.29917,553,863.29482,117,733.12903,824,046.62
终止经营净利润---793,693.73
归属于母公司股东的净利润1,128,062,922.51905,720,290.54473,770,597883,382,927.97
少数股东损益15,151,491.7811,833,572.758,347,136.1221,234,812.38
(一)基本每股收益2.852.291.22.23
(二)稀释每股收益2.852.291.22.23
八、其他综合收益-1,700,000-1,700,000--4,890,000
归属于母公司股东的其他综合收益-1,700,000-1,700,000--4,890,000
九、综合收益总额1,141,514,414.29915,853,863.29482,117,733.12899,727,740.35
归属于母公司股东的综合收益总额1,126,362,922.51904,020,290.54473,770,597878,492,927.97
归属于少数股东的综合收益总额15,151,491.7811,833,572.758,347,136.1221,234,812.38
公告日期2023-10-282023-08-312023-04-292023-04-08
审计意见(境内)标准无保留意见
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