地素时尚

- 603587

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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  2017  2016  2015  2014 
地素时尚(603587) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入184,584.31124,766.5261,048.53240,037.16171,911.20
营业收入184,584.31124,766.5261,048.53240,037.16171,911.20
二、营业总成本132,711.8787,886.6744,224.34185,872.75126,664.11
营业成本46,504.3330,271.6014,252.1259,148.4243,573.89
营业税金及附加1,620.591,107.24368.632,389.731,498.29
销售费用70,933.1048,935.1024,547.23104,759.9668,320.28
管理费用12,967.078,284.804,068.9717,020.2011,966.46
财务费用-5,072.99-4,631.06-1,106.90-4,579.11-3,853.51
研发费用5,759.773,918.992,094.297,133.555,158.71
资产减值损失----------
公允价值变动收益1,103.331,103.331,103.33-6,450.73-2,852.79
投资收益-472.37-672.23-761.65556.263,903.94
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润47,515.8233,719.9014,999.0143,329.8743,894.80
加:营业外收入7,396.157,136.926,987.016,874.126,672.00
减:营业外支出16.9612.091.56362.80241.27
其中:非流动资产处置损失----------
四、利润总额54,895.0140,844.7221,984.4549,841.1950,325.53
减:所得税费用13,536.3810,171.475,543.6611,386.5212,782.58
五、净利润41,358.6330,673.2516,440.7938,454.6737,542.95
归属于母公司所有者的净利润41,360.1430,674.7616,440.7938,454.6437,542.92
少数股东损益-1.51-1.510.000.030.03
六、每股收益
基本每股收益(元/股)0.88000.65000.34000.80000.7900
稀释每股收益(元/股)0.88000.65000.34000.80000.7900
七、其他综合收益-70.98-45.0272.81-157.49-114.96
八、综合收益总额41,287.6530,628.2316,513.6038,297.1837,427.98
归属于母公司所有者的综合收益总额41,289.1630,629.7516,513.6038,297.1637,427.96
归属于少数股东的综合收益总额-1.51-1.510.000.030.03
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