当前位置:首页 - 行情中心 - 退市拉夏(603157) - 财务分析 - 利润表

退市拉夏

(603157)

  

流通市值:1.96亿  总市值:3.23亿
流通股本:3.33亿   总股本:5.48亿

利润表

报告期2023-06-302022-12-312022-09-302022-06-30
公司类型通用通用通用通用
一、营业总收入83,988,000197,841,000151,081,000112,584,000
营业收入83,988,000197,841,000151,081,000112,584,000
二、营业总成本163,938,000465,891,000325,817,000217,634,000
营业成本20,925,00061,761,00044,260,00033,102,000
税金及附加1,398,00012,201,00010,721,0008,560,000
销售费用50,613,00081,179,00059,597,00043,522,000
管理费用43,945,000129,047,000104,265,00052,319,000
财务费用47,057,000181,703,000106,974,00080,131,000
其中:利息费用47,338,000182,103,000107,812,00080,617,000
其中:利息收入511,0001,495,0001,023,000698,000
加:公允价值变动收益-330,000-9,433,000-1,296,000-969,000
加:投资收益-457,311,000-629,545,000151,731,000523,000
资产处置收益413,000-2,218,000-648,000-846,000
资产减值损失(新)-4,976,000-22,577,000-76,703,000-18,006,000
信用减值损失(新)17,176,000-27,890,000-441,036,000-15,487,000
其他收益14,080,00017,690,00016,257,00010,444,000
营业利润平衡项目0000
四、营业利润-510,898,000-942,023,000-526,431,000-129,391,000
加:营业外收入142,0001,822,0001,512,0001,043,000
减:营业外支出67,783,000134,023,000119,125,00049,929,000
利润总额平衡项目0000
五、利润总额-578,539,000-1,074,224,000-644,044,000-178,277,000
减:所得税费用293,000-450,0001,639,0001,639,000
六、净利润-578,832,000-1,073,774,000-645,683,000-179,916,000
持续经营净利润-578,832,000-1,073,774,000-645,683,000-179,916,000
归属于母公司股东的净利润-565,165,000-1,071,973,000-643,694,000-177,649,000
少数股东损益-13,667,000-1,801,000-1,989,000-2,267,000
(一)基本每股收益-1.04-1.97-1.18-0.33
(二)稀释每股收益-1.04-1.97-1.18-0.33
八、其他综合收益--2,580,000--
归属于母公司股东的其他综合收益--2,580,000--
九、综合收益总额-578,832,000-1,076,354,000-645,683,000-179,916,000
归属于母公司股东的综合收益总额-565,165,000-1,074,553,000-643,694,000-177,649,000
归属于少数股东的综合收益总额-13,667,000-1,801,000-1,989,000-2,267,000
公告日期2023-08-302023-03-302022-10-282022-08-29
审计意见(境内)无法表示意见
TOP↑