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上海雅仕

(603329)

  

流通市值:21.31亿  总市值:21.31亿
流通股本:1.59亿   总股本:1.59亿

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1,813,298,081.051,277,852,782.43587,920,009.133,088,388,251.99
营业收入1,813,298,081.051,277,852,782.43587,920,009.133,088,388,251.99
二、营业总成本1,785,779,331.811,268,494,926.16583,481,692.792,835,722,892.96
营业成本1,653,453,415.431,176,479,887.42538,480,037.992,667,745,148
税金及附加2,440,337.751,448,540.97882,274.038,689,525.89
销售费用40,977,699.3226,747,847.7613,176,187.1438,170,619.72
管理费用73,017,089.6150,383,098.9626,967,693.01107,237,918.3
财务费用15,890,789.713,435,551.053,975,500.6213,879,681.05
其中:利息费用16,508,454.968,914,178.914,505,943.3716,475,884.46
其中:利息收入1,209,692.86795,132.75396,271.492,773,421.11
加:投资收益3,911,434.332,908,798.321,515,495.5620,321,380.02
资产处置收益375,733.59260,287.972,856.63,805,081.88
资产减值损失(新)-45,378,432.39-59,961,388.62-14,694,569.68-87,894,334.76
信用减值损失(新)-1,201,548.01-1,740,156.47-764,975.48-758,975.06
其他收益3,803,629.243,184,359.722,568,197.442,676,266.98
营业利润平衡项目0000
四、营业利润-10,970,434-45,990,242.88-6,864,679.22190,814,778.09
加:营业外收入737,058.08469,975.8519,606.829,368,499.63
减:营业外支出17,597.0610,274.327,785.27572,623.09
利润总额平衡项目0000
五、利润总额-10,250,972.98-45,530,541.35-6,852,857.67199,610,654.63
减:所得税费用362,497.75-9,339,453.48696,514.648,339,118.8
六、净利润-10,613,470.73-36,191,087.87-7,549,372.27151,271,535.83
持续经营净利润-10,613,470.73-35,959,507.56-7,549,372.27151,839,161.63
终止经营净利润--231,580.31--567,625.8
归属于母公司股东的净利润-7,582,853.88-34,979,218.95-7,834,602.54148,707,162.4
少数股东损益-3,030,616.85-1,211,868.92285,230.272,564,373.43
(一)基本每股收益-0.05-0.22-0.050.94
(二)稀释每股收益-0.05-0.22-0.050.94
八、其他综合收益1,193,245.493,757,165.431,193,492.92961,798.78
归属于母公司股东的其他综合收益1,324,306.463,653,470.031,199,722.22906,811.15
九、综合收益总额-9,420,225.24-32,433,922.44-6,355,879.35152,233,334.61
归属于母公司股东的综合收益总额-6,258,547.42-31,325,748.92-6,634,880.32149,613,973.55
归属于少数股东的综合收益总额-3,161,677.82-1,108,173.52279,000.972,619,361.06
公告日期2023-10-282023-08-312023-04-272023-04-12
审计意见(境内)标准无保留意见
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