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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
地素时尚(603587) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入171,911.20110,061.8759,691.25289,759.99202,347.92
营业收入171,911.20110,061.8759,691.25289,759.99202,347.92
二、营业总成本126,664.1180,829.3344,923.96200,962.99131,105.23
营业成本43,573.8926,489.3713,937.6767,833.5248,194.20
营业税金及附加1,498.291,131.56471.392,920.491,932.91
销售费用68,320.2845,583.2625,148.79110,175.9968,373.23
管理费用11,966.467,629.594,307.7416,620.8910,278.75
财务费用-3,853.51-3,282.67-798.74-3,048.63-2,257.85
研发费用5,158.713,278.211,857.106,460.744,583.99
资产减值损失----------
公允价值变动收益-2,852.79-2,416.064.41-2,658.33232.79
投资收益3,903.943,211.68375.015,721.371,955.78
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43,894.8027,659.1213,916.0887,101.0569,923.09
加:营业外收入6,672.006,578.826,464.384,354.134,161.79
减:营业外支出241.27237.68217.68418.46112.46
其中:非流动资产处置损失----------
四、利润总额50,325.5334,000.2620,162.7891,036.7173,972.41
减:所得税费用12,782.588,815.755,125.7522,088.3418,460.28
五、净利润37,542.9525,184.5115,037.0368,948.3855,512.13
归属于母公司所有者的净利润37,542.9225,184.4715,037.0268,948.3355,512.09
少数股东损益0.030.040.010.040.04
六、每股收益
基本每股收益(元/股)0.79000.53000.32001.44001.1700
稀释每股收益(元/股)0.79000.53000.32001.44001.1700
七、其他综合收益-114.9641.47310.15207.18115.39
八、综合收益总额37,427.9825,225.9815,347.1869,155.5555,627.51
归属于母公司所有者的综合收益总额37,427.9625,225.9415,347.1769,155.5155,627.48
归属于少数股东的综合收益总额0.030.040.010.040.04
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