恒顺醋业 (600305.SH)

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利润表(单季度)(恒顺醋业)

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完整财报对比
2024年第三季度2024年第二季度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
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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合并报表合并报表
一、营业总收入(元) 526,695,200.15544,106,718.82460,382,267.91468,529,570.18498,559,001.75526,399,575.11612,922,538.33457,353,549.34498,434,258.93611,206,137.33572,026,087.63
 营业收入(元) 526,695,200.15544,106,718.82460,382,267.91468,529,570.18498,559,001.75526,399,575.11612,922,538.33457,353,549.34498,434,258.93611,206,137.33572,026,087.63
二、营业总成本(元) 497,513,180.33506,825,326.25404,835,171.99529,356,902.85481,032,826.51468,587,418.61529,285,088.96469,305,001.97467,120,302.58556,143,379.43485,408,926.78
 营业成本(元) 339,145,686.93367,476,274.04269,891,856.19310,984,874.06368,259,895.73334,479,196.06397,896,199.39310,984,131.77329,428,727.04408,210,043.87355,242,351.49
 研发费用(元) 26,593,949.2320,575,315.3922,046,607.6318,349,108.3920,723,204.5219,944,566.6421,459,875.7623,841,455.9119,504,615.0117,921,044.9521,985,203.04
 营业税金及附加(元) 7,109,894.466,405,784.686,985,164.774,626,478.245,100,777.836,361,153.996,778,701.554,814,431.734,786,450.997,869,679.987,396,979.95
 销售费用(元) 99,052,904.8588,780,892.9878,366,198.04167,586,840.9563,658,053.1985,511,612.2076,047,768.1196,676,440.4186,106,525.1095,116,603.2169,026,790.01
 管理费用(元) 26,335,078.9324,509,010.1828,292,759.0328,716,881.3625,125,581.2922,890,940.7427,343,043.5831,149,285.3227,620,141.6426,464,506.4530,485,550.59
 财务费用(元) -724,334.07-921,951.02-747,413.67-907,280.15-1,834,686.05-600,051.02-240,499.431,839,256.83-326,157.20561,500.971,272,051.70
  其中:利息费用(元) ---31,278.2862,783.331,020,766.2964,513.891,038,585.01503,988.761,596,920.561,630,860.70
  其中:利息收入(元) 663,904.97858,391.051,043,357.98701,953.742,169,203.281,412,277.33668,336.95-592,680.58933,891.351,153,710.90483,813.48
 信用减值损失(元) -555,738.98-28,735.20273,368.981,130,453.17492,906.00-1,596,259.251,428,149.41246,833.87-428,934.59273,463.67-277,181.33
三、其他经营收益
 加:公允价值变动收益(元) 4,666,196.593,446,898.436,107,112.732,818,200.743,227,479.982,181,340.262,957,405.003,037,964.682,299,405.512,877,972.254,742,607.64
 加:投资收益(元) -974,918.46-3,816,535.95-4,526,631.22-20,009,753.99-25,912.17224,496.79-2,912,909.74-12,393,840.26328,286.232,924,194.67614,346.05
  其中:对联营企业和合营企业的投资收益(元) -3,118,450.32-4,770,758.17-5,095,297.89-20,261,269.44-56,257.83-228,724.85-2,925,713.74-17,314,751.86-116,267.15-300,759.15-2,883,578.92
 资产处置收益(元) -1,748,246.37---843,556.16-119,856.72-604,030.24-3,919.17-9,747,336.80-40,270.862,602.13-1,292,258.88
 其他收益(元) 416,030.973,105,687.356,779,999.5611,970,631.36339,967.253,446,729.55780,343.556,036,212.01429,899.871,691,179.832,068,379.04
四、营业利润(元) 30,985,343.5739,992,456.6164,180,945.97-65,761,357.5521,440,759.5861,464,433.6185,886,518.42-25,671,199.2233,902,342.5162,832,170.4592,473,053.37
 加:营业外收入(元) 816,413.31193,541.13623,704.5747,130.49328,525.15-129,403.16315,297.59333,537.47769,721.63372,564.42396,713.44
 减:营业外支出(元) 1,923,734.57-94,369.07104,722.34-969,246.16214,987.22885,802.641,372,735.42-1,116,793.161,897,065.01937,328.4749,657.55
五、利润总额(元) 29,878,022.3140,280,366.8164,699,928.20-64,744,980.9021,554,297.5160,449,227.8184,829,080.59-24,220,868.5932,774,999.1362,267,406.4092,820,109.26
 减:所得税费用(元) 4,940,552.722,723,034.0310,990,079.79-11,742,061.728,687,678.0411,754,514.6113,561,138.91-5,249,815.607,597,801.2813,320,821.3418,497,130.52
六、净利润(元) 24,937,469.5937,557,332.7853,709,848.41-53,002,919.1812,866,619.4748,694,713.2071,267,941.68-18,971,052.9925,177,197.8548,946,585.0674,322,978.74
(一)按经营持续性分类
  持续经营净利润(元) 24,937,469.5937,557,332.7853,709,848.41-53,002,919.1812,866,619.4748,694,713.2071,267,941.68-18,971,052.9925,177,197.8548,946,585.0674,322,978.74
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 26,454,510.6738,468,582.5755,216,144.98-51,324,210.8014,697,455.3950,654,347.8072,871,854.80-16,448,761.2926,534,228.8050,667,285.2377,241,371.23
  少数股东损益(元) -1,517,041.08-911,249.79-1,506,296.57-1,678,708.38-1,830,835.92-1,959,634.60-1,603,913.12-2,522,291.70-1,357,030.95-1,720,700.17-2,918,392.49
 扣除非经常性损益后的净利润(元) 24,184,026.1936,060,970.3245,413,324.80-55,100,236.9513,791,903.8747,180,416.3370,638,963.56-17,150,460.4823,000,858.8946,427,485.8770,124,187.23
七、每股收益
 一、基本每股收益(元) 0.020.030.05-0.050.010.050.07-0.020.030.050.08
 二、稀释每股收益(元) 0.020.030.05-0.050.010.050.07-0.020.030.050.08
八、其他综合收益(元) -1,564,632.29-9,056,424.58-12,280,741.10--------
 归属于母公司股东的其他综合收益(元) -1,564,632.29-9,056,424.58-12,280,741.10--------
九、综合收益总额(元) 23,372,837.3028,500,908.2041,429,107.31-45,444,676.0312,866,619.4748,694,713.2071,267,941.68-18,971,052.9925,177,197.8548,946,585.0674,322,978.74
 归属于母公司所有者的综合收益总额(元) 24,889,878.3829,412,157.9942,935,403.88-43,765,967.6514,697,455.3950,654,347.8072,871,854.80-16,448,761.2926,534,228.8050,667,285.2377,241,371.23
 归属于少数股东的综合收益总额(元) -1,517,041.08-911,249.79-1,506,296.57-1,678,708.38-1,830,835.92-1,959,634.60-1,603,913.12-2,522,291.70-1,357,030.95-1,720,700.17-2,918,392.49
公告日期 2024-10-312024-08-302024-04-302024-04-302023-10-302023-08-292023-04-282023-02-282022-10-282022-08-232022-04-26
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