洽洽食品 (002557.SZ)

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利润表(单季度)(洽洽食品)

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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) 1,792,655,540.171,350,117,615.841,335,544,886.522,499,828,735.141,705,371,438.891,246,203,259.811,431,961,773.70
 营业收入(元) 1,792,655,540.171,350,117,615.841,335,544,886.522,499,828,735.141,705,371,438.891,246,203,259.811,431,961,773.70
二、营业总成本(元) 1,535,279,006.281,275,555,179.861,175,285,787.722,088,249,317.291,420,479,784.791,111,068,009.051,206,434,436.21
 营业成本(元) 1,312,171,073.951,072,507,273.27954,684,223.321,635,226,748.411,154,174,682.33903,780,921.92990,053,914.15
 研发费用(元) 12,820,656.8111,464,739.0118,805,715.5823,371,600.4810,678,629.5512,645,106.126,865,115.38
 营业税金及附加(元) 14,202,669.0010,628,625.0511,456,596.5019,034,614.2313,636,186.2411,658,021.6714,167,279.63
 销售费用(元) 150,675,731.50115,014,856.09142,445,601.69295,806,708.20166,189,461.27106,492,247.20132,099,522.59
 管理费用(元) 77,342,601.0476,170,357.6269,650,934.12109,574,845.3986,586,303.8082,394,418.1563,411,634.09
 财务费用(元) -31,933,726.02-10,230,671.18-21,757,283.495,234,800.58-10,785,478.40-5,902,706.01-163,029.63
  其中:利息费用(元) 15,380,837.4814,252,590.9311,796,784.0913,526,645.7014,106,479.2013,362,915.3613,116,991.76
  其中:利息收入(元) 37,837,265.4633,922,892.1626,388,790.7223,839,416.2120,296,659.7017,715,216.2114,064,860.41
 信用减值损失(元) -2,578,257.12-333,289.7212,831,410.59-13,611,402.58-1,426,731.63377,242.488,678,845.35
三、其他经营收益
 加:公允价值变动收益(元) -152,942.47-2,563,961.433,345,714.86-704,659.48-6,245,112.68-2,678,352.3114,784,367.60
 加:投资收益(元) 7,611,235.743,332,632.796,011,562.9910,961,865.4318,684,070.0022,731,654.701,515,596.78
  其中:对联营企业和合营企业的投资收益(元) 28,921.44-2,130,443.97-73,936.58-758,884.59---
 资产处置收益(元) -2,212.63-0.06-605.149,209.98-154.65
 其他收益(元) 2,976,490.223,341,981.102,292,732.672,852,343.842,808,332.952,651,541.282,664,027.51
四、营业利润(元) 265,230,847.6378,339,798.72184,740,519.97411,076,959.92298,721,422.72158,217,336.91253,170,329.38
 加:营业外收入(元) 7,509,813.8334,176,011.2636,702,527.5327,343,114.8612,040,905.5948,064,466.7117,298,887.04
 减:营业外支出(元) 547,977.841,410,102.73502,952.51376,601.51391,276.684,418,644.55116,010.72
五、利润总额(元) 272,192,683.62111,105,707.25220,940,094.99438,043,473.27310,371,051.63201,863,159.07270,353,205.70
 减:所得税费用(元) 33,651,872.3121,422,029.0042,973,194.4487,319,157.8534,678,461.2357,552,849.0762,637,911.22
六、净利润(元) 238,540,811.3189,683,678.25177,966,900.55350,724,315.42275,692,590.40144,310,310.00207,715,294.48
(一)按经营持续性分类
  持续经营净利润(元) 238,540,811.3189,683,678.25177,966,900.55350,724,315.42275,692,590.40144,310,310.00207,715,294.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 238,392,497.7389,541,220.90177,934,047.63349,315,623.15275,678,620.81143,247,928.01207,757,387.64
  少数股东损益(元) 148,313.58142,457.3532,852.921,408,692.2713,969.591,062,381.99-42,093.16
 扣除非经常性损益后的净利润(元) 224,764,796.6557,383,160.13142,092,991.10322,669,354.85251,649,779.3891,443,514.50181,549,353.68
七、每股收益
 一、基本每股收益(元) 0.470.170.360.690.580.250.42
 二、稀释每股收益(元) 0.470.180.350.670.550.290.41
八、其他综合收益(元) 15,399,008.28-27,345,197.4633,915,817.2013,157,210.30-36,401,160.8334,085,031.46-54,298,291.64
 归属于母公司股东的其他综合收益(元) 15,399,201.45-27,345,354.2833,915,817.2013,159,468.02-36,401,160.8334,085,031.46-54,298,291.64
 归属于少数股东的其他综合收益(元) -193.17------
九、综合收益总额(元) 253,939,819.5962,338,480.79211,882,717.75363,881,525.72239,291,429.57178,395,341.46153,417,002.84
 归属于母公司所有者的综合收益总额(元) 253,791,699.1862,195,866.62211,849,864.83362,475,091.17239,277,459.98177,332,959.47153,459,096.00
 归属于少数股东的综合收益总额(元) 148,120.41142,614.1732,852.921,406,434.5513,969.591,062,381.99-42,093.16
公告日期 2023-10-272023-08-252023-04-262023-04-212022-10-272022-08-192022-04-28
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