农产品 (000061.SZ)

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利润表(单季度)(农产品)

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完整财报对比
2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,049,930,214.561,438,546,404.781,374,760,163.741,436,573,112.501,240,256,323.881,481,620,175.55995,933,060.06933,635,614.47942,391,690.43
 营业收入(元) 1,049,930,214.561,438,546,404.781,374,760,163.741,436,573,112.501,240,256,323.881,481,620,175.55995,933,060.06933,635,614.47942,391,690.43
二、营业总成本(元) 913,545,718.861,364,984,927.111,197,114,061.101,260,724,834.611,121,617,053.451,387,358,034.25987,409,979.42809,951,463.68822,936,606.37
 营业成本(元) 716,622,220.661,086,904,810.81957,002,509.89978,215,323.39919,007,619.951,120,856,761.22773,142,214.57623,109,058.52631,130,880.75
 研发费用(元) 3,274,537.694,682,995.392,718,337.273,529,102.932,814,620.818,976,976.012,485,775.453,216,650.122,110,763.29
 营业税金及附加(元) 12,784,393.8315,561,558.9714,945,289.8639,083,477.2611,543,917.5544,527,918.2312,245,325.5214,596,245.4211,682,399.35
 销售费用(元) 40,596,673.3533,130,615.3370,059,062.1889,919,823.6951,102,376.6922,580,627.1835,850,349.1524,839,611.5235,037,596.20
 管理费用(元) 105,869,725.29175,260,201.88116,960,737.88109,074,301.9999,980,759.67131,389,969.06117,142,796.4496,154,320.9794,914,699.07
 财务费用(元) 34,398,168.0449,444,744.7335,428,124.0240,902,805.3537,167,758.7859,025,782.5546,543,518.2948,035,577.1348,060,267.71
  其中:利息费用(元) 41,313,329.8961,481,767.1140,786,529.6844,306,378.4244,803,042.2467,439,849.8451,245,318.3854,221,515.3753,730,685.22
  其中:利息收入(元) 8,591,645.4913,363,487.669,304,491.598,905,180.307,934,676.1115,257,768.437,538,190.797,619,676.807,160,956.23
 信用减值损失(元) -4,555,536.2727,407,415.32-5,741,486.12-2,333,655.01-2,406,110.43-5,779,085.51-4,776,169.60-905,047.50-5,056,957.29
三、其他经营收益
 加:投资收益(元) 18,568,156.72124,755,133.4621,297,456.7229,960,667.5233,821,321.5211,040,351.4731,792,812.9528,399,360.5419,976,184.83
  其中:对联营企业和合营企业的投资收益(元) 18,102,502.1526,316,239.7621,089,844.9829,960,667.5233,651,239.5911,040,351.4731,576,417.6328,399,360.5419,976,184.83
 资产处置收益(元) 4,466.32513,796.111,950,468.3122,001.58-1,393.962,399.012,525.85329,707.04-8,159.37
 其他收益(元) 14,773,390.9143,969,040.9313,219,103.2811,122,992.4013,070,663.9062,188,406.0214,731,111.6016,513,549.6713,040,866.62
四、营业利润(元) 165,174,973.38270,206,863.49208,371,644.83214,620,284.38163,123,751.46161,714,212.2950,273,361.44168,021,720.54147,407,018.85
 加:营业外收入(元) 2,023,733.1916,249,584.55922,936.69773,433.301,902,363.321,400,132.211,638,556.561,343,901.112,928,571.66
 减:营业外支出(元) 1,754,805.4165,901,706.42432,224.44-69,276.924,492,479.6213,533,922.461,594,420.841,296,262.151,082,658.09
五、利润总额(元) 165,443,901.16220,554,741.62208,862,357.08215,462,994.60160,533,635.16149,580,422.0450,317,497.16168,069,359.50149,252,932.42
 减:所得税费用(元) 55,541,061.9434,575,214.6359,119,734.1561,299,336.9351,900,442.0033,254,374.9532,692,593.2874,786,683.4949,147,602.91
六、净利润(元) 109,902,839.22185,979,526.99149,742,622.93154,163,657.67108,633,193.16116,326,047.0917,624,903.8893,282,676.01100,105,329.51
(一)按经营持续性分类
  持续经营净利润(元) 109,902,839.22185,979,526.99149,742,622.93154,163,657.67108,633,193.16116,326,047.0917,624,903.8893,282,676.01100,105,329.51
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 82,547,143.08156,995,905.7099,684,846.31105,115,681.8787,142,527.3671,277,044.31-7,652,354.4966,021,986.5770,013,881.11
  少数股东损益(元) 27,355,696.1428,983,621.2950,057,776.6249,047,975.8021,490,665.8045,049,002.7825,277,258.3727,260,689.4430,091,448.40
 扣除非经常性损益后的净利润(元) 68,804,713.5555,643,798.6786,304,027.5793,726,394.2676,187,565.3338,447,628.51-20,903,963.9651,202,411.3657,597,899.72
七、每股收益
 一、基本每股收益(元) 0.050.090.060.060.050.04-0.040.04
 二、稀释每股收益(元) 0.050.090.060.060.050.04-0.040.04
八、其他综合收益(元) 17,288.13-1,550,789.37-10,217.12109,350.19-41,935.49-25,882.13114,117.70102,369.95-15,269.75
 归属于母公司股东的其他综合收益(元) 17,288.13-1,550,789.37-10,217.12109,350.19-41,935.49-25,882.13114,117.70102,369.95-15,269.75
九、综合收益总额(元) 109,920,127.35184,428,737.62149,732,405.81154,273,007.86108,591,257.67116,300,164.9617,739,021.5893,385,045.96100,090,059.76
 归属于母公司所有者的综合收益总额(元) 82,564,431.21155,445,116.3399,674,629.19105,225,032.0687,100,591.8771,251,162.18-7,538,236.7966,124,356.5269,998,611.36
 归属于少数股东的综合收益总额(元) 27,355,696.1428,983,621.2950,057,776.6249,047,975.8021,490,665.8045,049,002.7825,277,258.3727,260,689.4430,091,448.40
公告日期 2024-04-302024-04-182023-10-282023-08-292023-04-272023-04-272022-10-282022-08-302022-04-26
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