三全食品 (002216.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(三全食品)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 1,560,329,601.751,481,913,094.312,372,685,088.362,099,226,786.311,514,491,370.431,478,075,604.982,342,503,897.74
 营业收入(元) 1,560,329,601.751,481,913,094.312,372,685,088.362,099,226,786.311,514,491,370.431,478,075,604.982,342,503,897.74
二、营业总成本(元) 1,447,330,994.711,313,302,159.902,072,206,618.951,768,542,366.531,436,170,499.991,314,813,825.142,026,502,244.79
 营业成本(元) 1,177,124,620.281,086,704,603.251,701,652,066.791,536,544,505.341,132,341,977.901,063,303,704.191,615,637,668.42
 研发费用(元) 6,980,949.588,134,006.466,682,840.7020,523,177.819,733,910.6210,648,618.835,404,397.70
 营业税金及附加(元) 17,031,348.0515,440,805.7620,402,342.9415,653,686.8612,977,925.8415,985,586.8717,944,184.62
 销售费用(元) 201,855,286.41148,262,741.17299,194,419.41141,575,672.41239,949,239.05164,853,560.93337,288,053.92
 管理费用(元) 45,296,609.1156,018,673.8548,497,806.8059,348,567.9943,617,660.8163,539,969.1051,669,458.09
 财务费用(元) -957,818.72-1,258,670.59-4,222,857.69-5,103,243.88-2,450,214.23-3,517,614.78-1,441,517.96
  其中:利息费用(元) 2,091,826.882,099,680.241,347,692.361,129,711.081,614,275.381,607,643.49503,375.90
  其中:利息收入(元) 3,286,075.433,623,650.895,871,716.056,538,358.784,317,641.915,348,855.812,294,789.15
 资产减值损失(元) 1,802,457.89-3,671,214.59-17,340,311.912,389,578.581,022,320.95-7,687,611.50-21,386,806.44
 信用减值损失(元) -1,911,849.52-366,571.49653,017.97-20,443,847.59424,072.765,589,551.20-6,316,319.94
三、其他经营收益
 加:公允价值变动收益(元) -2,318,152.22-687,703.31-1,616,785.93-875,948.81-5,068,426.171,064,812.91-7,036,008.15
 加:投资收益(元) 13,035,578.7414,325,219.2221,059,593.9019,578,537.4313,896,272.2114,508,326.076,851,693.49
  其中:对联营企业和合营企业的投资收益(元) 1,450,468.40-2,408,606.229,798,908.9611,199,287.574,553,815.901,502,519.64-1,921,395.20
 资产处置收益(元) -48,909.3975,225.02146,239.42-15,725,643.38208,594.82-79,460.76321,611.67
 其他收益(元) 26,061,299.8326,238,619.3953,878,920.9714,326,259.5429,833,617.4474,030,134.2632,967,345.22
四、营业利润(元) 149,619,032.37204,524,508.65357,259,143.83329,933,355.55118,637,322.45250,687,532.02321,403,168.80
 加:营业外收入(元) 1,843,614.482,335,924.182,188,645.58-485,326.083,836,029.421,303,418.551,749,976.89
 减:营业外支出(元) 956,547.00996,200.19317,962.55-17,699,430.26503,393.3617,418,250.22362,971.66
五、利润总额(元) 150,506,099.85205,864,232.64359,129,826.86347,147,459.73121,969,958.51234,572,700.35322,790,174.03
 减:所得税费用(元) 35,019,796.2248,406,821.2279,668,808.4671,747,800.8627,292,523.6964,358,204.1361,878,492.41
六、净利润(元) 115,486,303.63157,457,411.42279,461,018.40275,399,658.8794,677,434.82170,214,496.22260,911,681.62
(一)按经营持续性分类
  持续经营净利润(元) 115,486,303.63157,457,411.42279,461,018.40275,399,658.8794,677,434.82170,214,496.22260,911,681.62
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 115,462,293.01157,502,890.80279,299,453.25275,171,105.7094,601,603.52170,182,907.26260,950,214.35
  少数股东损益(元) 24,010.62-45,479.38161,565.15228,553.1775,831.3031,588.96-38,532.73
 扣除非经常性损益后的净利润(元) 102,444,671.49140,866,476.11240,859,776.60263,090,646.2484,731,276.99120,306,849.78240,229,992.36
七、每股收益
 一、基本每股收益(元) 0.130.180.320.310.110.190.30
 二、稀释每股收益(元) 0.130.180.320.310.110.190.30
八、其他综合收益(元) -10,028.71-287,863.612,111.31----
 归属于母公司股东的其他综合收益(元) -9,861.49-283,063.842,076.11----
 归属于少数股东的其他综合收益(元) -167.22-4,799.7735.20----
九、综合收益总额(元) 115,476,274.92157,169,547.81279,463,129.71275,963,707.9294,677,434.82170,214,496.22260,911,681.62
 归属于母公司所有者的综合收益总额(元) 115,452,431.52157,219,826.96279,301,529.36275,725,749.9394,601,603.52170,182,907.26260,950,214.35
 归属于少数股东的综合收益总额(元) 23,843.40-50,279.15161,600.35237,957.9975,831.3031,588.96-38,532.73
公告日期 2023-10-262023-08-222023-04-262023-04-252022-10-262022-08-252022-04-20
审计意见(境内) 标准无保留意见

前瞻产业研究院