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丽人丽妆

(605136)

  

流通市值:31.88亿  总市值:31.88亿
流通股本:4.00亿   总股本:4.00亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入2,762,392,311.951,930,293,263.531,439,062,833.05614,314,027.69
营业收入2,762,392,311.951,930,293,263.531,439,062,833.05614,314,027.69
二、营业总成本2,619,865,659.641,857,103,832.31,373,476,763.89581,549,267.66
营业成本1,807,541,830.481,323,054,443.04978,867,530.75399,113,844.79
税金及附加11,494,735.014,902,624.313,493,737.251,137,031.04
销售费用683,493,186.49443,235,880.87335,095,767.6150,892,753.4
管理费用117,509,608.4291,763,788.5658,618,627.9630,801,711.63
研发费用12,270,773.84,365,396.965,407,568.831,148,321.12
财务费用-12,444,474.56-10,218,301.44-8,006,468.5-1,544,394.32
其中:利息费用1,300,741.611,016,702.5840,071354,326.61
其中:利息收入13,612,900.75-9,543,384.74-6,049,801.37-3,447,410.51
加:公允价值变动收益6,775,327.69-1,542,177.13-1,542,177.13-
加:投资收益4,595,790.91,990,414.4941,073.57-
资产处置收益197,955.3362,267.08444.98444.98
资产减值损失(新)-110,925,261.83-149,603,791.83-95,358,790.49-60,515,189.81
信用减值损失(新)-7,693,356.01-89,701.15-266,293.01-3,895,775.54
其他收益8,830,008.458,824,724.622,125,021.181,119,480.54
营业利润平衡项目0000
四、营业利润44,307,116.84-67,168,832.69-29,414,651.74-30,526,279.8
加:营业外收入394,811.79227,966.71227,966.5537,272.6
减:营业外支出1,178,982.13976,005.81796,162.38596,782.75
利润总额平衡项目0000
五、利润总额43,522,946.5-67,916,871.79-29,982,847.57-31,085,789.95
减:所得税费用16,285,473.81-14,013,260.75-3,763,997.4-6,386,763.83
六、净利润27,237,472.69-53,903,611.04-26,218,850.17-24,699,026.12
持续经营净利润27,237,472.69-53,903,611.04-26,218,850.17-24,699,026.12
归属于母公司股东的净利润29,527,562.99-51,931,569.33-23,944,650.43-24,290,262.36
少数股东损益-2,290,090.3-1,972,041.71-2,274,199.74-408,763.76
(一)基本每股收益0.07-0.13-0.06-0.06
(二)稀释每股收益0.07-0.13-0.06-0.06
八、其他综合收益988,357.64-478,401.15-857,170.7185,893.32
归属于母公司股东的其他综合收益988,357.64-478,401.15-857,170.7185,893.32
九、综合收益总额28,225,830.33-54,382,012.19-27,076,020.87-24,513,132.8
归属于母公司股东的综合收益总额30,515,920.63-52,409,970.48-24,801,821.13-24,104,369.04
归属于少数股东的综合收益总额-2,290,090.3-1,972,041.71-2,274,199.74-408,763.76
公告日期2024-03-292023-10-282023-08-302023-04-28
审计意见(境内)标准无保留意见
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