西王食品 (000639.SZ)

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利润表(单季度)(西王食品)

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完整财报对比
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
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
一、营业总收入(元) 1,408,916,945.911,312,295,346.061,420,517,909.351,440,751,909.461,710,267,883.691,583,782,431.551,336,013,497.61
 营业收入(元) 1,408,916,945.911,312,295,346.061,420,517,909.351,440,751,909.461,710,267,883.691,583,782,431.551,336,013,497.61
二、营业总成本(元) 1,337,868,684.361,324,349,742.581,481,716,119.191,560,783,958.581,766,205,479.361,569,925,245.411,365,159,066.68
 营业成本(元) 1,145,261,902.581,054,382,185.131,192,150,080.211,286,120,994.381,487,918,861.751,308,007,756.131,057,720,772.80
 研发费用(元) 18,375,438.3010,032,939.0615,563,577.4429,057,895.4128,092,841.1428,193,576.649,852,198.80
 营业税金及附加(元) 3,896,234.532,650,099.86654,670.111,927,555.682,003,790.913,010,581.402,338,766.66
 销售费用(元) 141,889,848.03167,622,934.67191,595,273.14102,040,400.48217,604,769.92152,226,512.54230,184,466.06
 管理费用(元) -505,769.4359,520,515.5257,613,296.17122,465,074.615,788,941.5754,477,109.3556,305,308.83
 财务费用(元) 28,951,030.3530,141,068.3324,139,222.1319,172,038.0224,796,274.0724,009,709.358,757,553.53
  其中:利息费用(元) 33,727,392.5138,876,267.4832,455,620.8927,902,686.6925,299,213.0323,194,004.4519,498,973.57
  其中:利息收入(元) 8,100,826.327,554,272.999,649,633.058,632,151.708,021,444.177,707,093.268,392,725.09
 资产减值损失(元) 735,066.48-2,561,350.73-1,233,230.16-793,095,155.76-4,103,845.78-10,777,261.58-1,202,349.00
 信用减值损失(元) -11,018,002.16-4,124,420.72492,074.61134,145.39-982,142.84-1,764,843.222,084,703.57
三、其他经营收益
 加:公允价值变动收益(元) -78,190.24-47,430.56-3,140.5263,089.21-49,463.04-450,353.02-848,747.66
 其他收益(元) 4,096,986.17497,186.17244,890.57936,179.487,666.00300,000.0067,922.31
四、营业利润(元) 64,974,770.84-18,290,412.36-61,697,615.34-911,924,995.29-61,065,381.331,164,728.32-29,044,039.85
 加:营业外收入(元) 284,244.82833,899.823,999,895.121,586,615.671,004,071.72100,650.90360,575.14
 减:营业外支出(元) 1,606,013.941,457,923.461,452,631.511,328,044.181,667,992.641,055,982.971,725,426.56
五、利润总额(元) 63,653,001.72-18,914,436.00-59,150,351.73-911,666,423.80-61,729,302.25209,396.25-30,408,891.27
 减:所得税费用(元) 9,526,377.96-4,647,774.46-10,591,082.64-232,945,471.44-7,788,924.32-9,012,719.36-6,998,231.91
六、净利润(元) 54,126,623.76-14,266,661.54-48,559,269.09-678,720,952.36-53,940,377.939,222,115.61-23,410,659.36
(一)按经营持续性分类
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 57,556,595.59-9,021,052.45-42,239,925.91-554,661,884.40-49,290,047.585,773,817.14-20,510,455.39
  少数股东损益(元) -3,429,971.83-5,245,609.09-6,319,343.18-124,059,067.96-4,650,330.353,448,298.47-2,900,203.97
 扣除非经常性损益后的净利润(元) 58,933,088.71-7,369,903.53-45,630,437.26-537,185,670.69-55,200,089.03-6,156,895.59-18,297,977.29
七、每股收益
 一、基本每股收益(元) 0.06-0.01-0.04-0.51-0.050.01-0.02
 二、稀释每股收益(元) 0.06-0.01-0.04-0.51-0.050.01-0.02
八、其他综合收益(元) -13,539,501.79107,621,551.96-28,227,106.40-88,768,268.31165,437,640.94141,232,709.93-11,069,299.74
 归属于母公司股东的其他综合收益(元) -10,831,601.4486,097,241.58-22,581,685.12-72,529,234.64132,404,275.42112,932,005.26-8,855,439.78
 归属于少数股东的其他综合收益(元) -2,707,900.3521,524,310.38-5,645,421.28-16,239,033.6733,033,365.5228,300,704.67-2,213,859.96
九、综合收益总额(元) 40,587,121.9793,354,890.42-76,786,375.49-767,489,220.67111,497,263.01150,454,825.54-34,479,959.10
 归属于母公司所有者的综合收益总额(元) 46,724,994.1577,076,189.13-64,821,611.03-627,191,119.0483,114,227.84118,705,822.40-29,365,895.17
 归属于少数股东的综合收益总额(元) -6,137,872.1816,278,701.29-11,964,764.46-140,298,101.6328,383,035.1731,749,003.14-5,114,063.93
公告日期 2023-10-272023-08-252023-04-282023-04-282022-10-282022-08-252022-04-30
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