五芳斋

- 603237

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018 
五芳斋(603237) 利润表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
一、营业总收入186,579.4521,606.61246,209.83226,358.77180,881.86
营业收入186,579.4521,606.61246,209.83226,358.77180,881.86
二、营业总成本152,752.7228,956.75228,870.28196,082.11147,095.32
营业成本109,163.9714,114.60153,905.14124,860.0894,752.08
营业税金及附加827.6985.121,462.941,278.811,042.84
销售费用31,486.0310,050.8154,024.6455,525.5341,539.18
管理费用10,132.564,296.6916,917.6612,129.228,237.85
财务费用-238.43-78.011,055.39876.45848.86
研发费用1,380.90487.541,504.501,412.03674.51
资产减值损失----------
公允价值变动收益----------
投资收益57.85-5.65-91.64114.5211.20
其中:对联营企业和合营企业的投资收益-----232.15----
汇兑收益----------
三、营业利润33,496.78-6,587.7120,735.6631,387.5733,089.45
加:营业外收入101.1837.50321.04251.98193.52
减:营业外支出212.2234.48831.32368.68257.97
其中:非流动资产处置损失----------
四、利润总额33,385.74-6,584.6920,225.3731,270.8833,025.00
减:所得税费用7,786.40-103.046,477.208,404.198,737.88
五、净利润25,599.35-6,481.6513,748.1722,866.6924,287.12
归属于母公司所有者的净利润25,637.16-6,393.6713,747.8522,841.6024,237.43
少数股东损益-37.81-87.980.3325.0949.69
六、每股收益
基本每股收益(元/股)1.7700-0.63001.64002.91513.2100
稀释每股收益(元/股)1.7700-0.63001.64002.91513.2100
七、其他综合收益1.013.47-9.16-12.603.80
八、综合收益总额25,600.36-6,478.1813,739.0222,854.0824,290.92
归属于母公司所有者的综合收益总额25,639.03-6,390.8513,739.8322,831.4324,241.74
归属于少数股东的综合收益总额-38.68-87.33-0.8222.6549.18
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