千味央厨 (001215.SZ)

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利润表(单季度)(千味央厨)

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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) 477,244,607.68421,842,163.32428,996,352.15458,128,835.13381,681,619.92300,536,255.88348,273,876.70
 营业收入(元) 477,244,607.68421,842,163.32428,996,352.15458,128,835.13381,681,619.92300,536,255.88348,273,876.70
二、营业总成本(元) 439,335,912.04392,653,395.73389,633,792.07418,233,033.23351,398,007.12280,244,301.83317,439,030.66
 营业成本(元) 370,314,619.84326,853,896.99326,234,814.10343,596,121.84293,490,657.41233,321,849.43269,692,696.78
 研发费用(元) 5,375,602.314,404,141.003,542,642.235,882,644.114,012,562.603,270,663.942,681,833.08
 营业税金及附加(元) 3,994,186.503,441,938.603,553,185.743,616,879.122,846,384.612,192,510.993,667,270.80
 销售费用(元) 19,494,726.6819,623,659.1921,778,515.5221,493,117.0116,470,782.409,230,962.2311,155,637.87
 管理费用(元) 38,510,115.8837,193,223.1033,521,242.8442,667,379.6633,637,118.2432,259,070.2630,465,815.89
 财务费用(元) 1,646,660.831,136,536.851,003,391.64976,891.49940,501.86-30,755.02-224,223.76
  其中:利息费用(元) 2,442,911.791,968,389.071,882,138.512,898,161.752,225,922.211,299,759.25885,160.22
  其中:利息收入(元) 758,333.75804,800.161,135,986.349,179,104.38-1,370,571.07-3,731,724.821,157,652.06
 信用减值损失(元) -16,355.5167,598.7710,200.10126,851.90-52,664.1646,550.62313,210.89
三、其他经营收益
 加:投资收益(元) -29,054.83-571,069.81383,462.79----
 资产处置收益(元) -28,740.88493,982.231,716.50-3,793.74-32,811.05-2,206.42
 其他收益(元) 413,593.48400,740.47293,840.53523,250.579,052.01483,540.781,023,131.48
四、营业利润(元) 38,276,878.7829,114,777.9040,544,045.7340,155,106.4130,236,206.9120,789,234.4032,168,981.99
 加:营业外收入(元) 11,698,242.393,297,128.17292,678.67735,815.09379,022.06268,226.415,487,434.44
 减:营业外支出(元) 231,410.03489,340.7723,648.93411,013.46223,540.37286,049.2322,267.09
五、利润总额(元) 49,743,711.1431,922,565.3040,813,075.4740,479,908.0430,391,688.6020,771,411.5837,634,149.34
 减:所得税费用(元) 11,667,576.746,723,691.6110,891,601.448,574,646.846,742,604.643,637,150.529,411,418.34
六、净利润(元) 38,076,134.4025,198,873.6929,921,474.0331,905,261.2023,649,083.9617,134,261.0628,222,731.00
(一)按经营持续性分类
  持续经营净利润(元) 38,076,134.4025,198,873.6929,921,474.0331,905,261.2023,649,083.9617,134,261.0628,222,731.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 38,371,826.4225,612,740.7030,285,893.9432,229,013.0423,929,841.1417,042,545.6228,708,974.43
  少数股东损益(元) -295,692.02-413,867.01-364,419.91-323,751.84-280,757.1891,715.44-486,243.43
 扣除非经常性损益后的净利润(元) 29,663,117.8923,240,092.5329,524,540.5531,960,184.0223,811,636.9616,724,740.0623,842,266.33
七、每股收益
 一、基本每股收益(元) 0.450.300.360.400.270.200.33
 二、稀释每股收益(元) 0.450.290.350.380.27--
九、综合收益总额(元) 38,076,134.4025,198,873.6929,921,474.0331,905,261.2023,649,083.9617,134,261.0628,222,731.00
 归属于母公司所有者的综合收益总额(元) 38,371,826.4225,612,740.7030,285,893.9432,229,013.0423,929,841.1417,042,545.6228,708,974.43
 归属于少数股东的综合收益总额(元) -295,692.02-413,867.01-364,419.91-323,751.84-280,757.1891,715.44-486,243.43
公告日期 2023-10-252023-08-302023-04-272023-04-192022-10-252022-08-262022-04-29
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