养元饮品 (603156.SH)

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利润表(单季度)(养元饮品)

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完整财报对比
2019年第三季度2019年第二季度2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018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) 1,424,618,982.75961,813,553.312,494,818,486.222,387,512,818.451,593,344,989.131,311,099,468.442,852,286,595.78
 营业收入(元) 1,424,618,982.75961,813,553.312,494,818,486.222,387,512,818.451,593,344,989.131,311,099,468.442,852,286,595.78
二、营业总成本(元) 963,701,471.69719,580,149.751,517,919,754.421,391,485,637.421,117,730,533.73917,074,154.341,755,358,264.67
 营业成本(元) 672,940,335.29471,969,119.671,205,271,590.031,153,303,038.64792,827,260.65670,270,580.771,458,613,011.57
 研发费用(元) 6,392,053.295,606,219.376,900,645.937,766,753.666,009,700.89--
 营业税金及附加(元) 15,445,285.654,470,391.7332,749,555.8422,366,869.5420,837,898.359,723,597.1135,071,544.30
 销售费用(元) 257,209,676.38243,351,631.14288,300,753.01263,596,860.86290,450,885.95231,000,686.71247,071,672.96
 管理费用(元) 14,189,823.7114,662,181.1917,084,563.0020,220,438.2215,546,438.5921,520,684.1719,395,707.92
 财务费用(元) -2,983,724.06-18,139,390.14-34,072,925.63-78,241,894.27-8,185,873.45-13,357,995.41-6,941,317.54
  其中:利息收入(元) 2,971,171.4855,403,294.26-3,096,315.7778,374,168.578,269,721.58--
 资产减值损失(元) --1,685,572.242,473,570.77244,222.75-2,083,399.012,147,645.46
 信用减值损失(元) 508,021.43------
三、其他经营收益
 加:公允价值变动收益(元) 75,531,326.11------
 加:投资收益(元) 27,312,156.46109,655,866.0364,799,646.90195,587,743.4345,429,269.4930,437,439.1179,019,176.70
  其中:对联营企业和合营企业的投资收益(元) -9,243,845.0619,000,301.2238,699,942.6448,528,888.39-888,695.46-5,461,066.9013,512,807.90
 资产处置收益(元) -721,760.59-37,808.27-70,274.00---155,590.55-142,440.45
 其他收益(元) 15,598,038.5097,185,056.8317,277,517.5845,529,802.6464,450,417.3790,242,384.4060,032,716.16
四、营业利润(元) 578,637,271.54517,266,347.811,058,905,622.281,237,144,727.10585,494,142.26514,549,547.061,235,837,783.52
 加:营业外收入(元) 1,661,548.902,056,242.422,072,835.99-3,143,366.203,220,038.753,551,100.513,837,044.45
 减:营业外支出(元) 77,944.81448,363.69120,621.751,275,601.5111,433,828.3115,435,683.4296,253.92
五、利润总额(元) 580,220,875.63518,874,226.541,060,857,836.521,232,725,759.39577,280,352.70502,664,964.151,239,578,574.05
 减:所得税费用(元) 118,025,498.37100,966,205.90210,384,176.67136,575,469.87144,597,481.42124,554,007.59309,539,088.29
六、净利润(元) 462,195,377.26417,908,020.64850,473,659.851,096,150,289.52432,682,871.28378,110,956.56930,039,485.76
(一)按经营持续性分类
  持续经营净利润(元) 462,195,377.26417,908,020.64850,473,659.851,096,150,289.52432,682,871.28378,110,956.56930,039,485.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 462,195,377.26417,908,020.64850,473,659.851,096,150,289.52432,682,871.28378,110,956.56930,039,485.76
 扣除非经常性损益后的净利润(元) 355,921,108.31209,966,458.73815,753,088.42909,998,699.99357,899,107.67293,830,477.68834,544,372.13
七、每股收益
 一、基本每股收益(元) 0.440.071.131.460.57-0.061.83
八、其他综合收益(元) -28,400,956.07-2,932,168.7510,167,971.35-79,588,997.09-28,813,498.4622,886,026.1014,947,175.40
 归属于母公司股东的其他综合收益(元) -28,400,956.07-2,932,168.7510,167,971.35-79,588,997.09-28,813,498.4622,886,026.1014,947,175.40
九、综合收益总额(元) 433,794,421.19414,975,851.89860,641,631.201,016,561,292.43403,869,372.82400,996,982.66944,986,661.16
 归属于母公司所有者的综合收益总额(元) 433,794,421.19414,975,851.89860,641,631.201,016,561,292.43403,869,372.82400,996,982.66944,986,661.16
公告日期 2019-10-262019-08-262019-04-302019-03-262018-10-262018-08-162018-04-14
审计意见(境内) 标准无保留意见

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