丰乐种业 (000713.SZ)

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利润表(丰乐种业)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 1,918,457,175.561,277,908,115.63614,803,976.653,005,259,332.241,926,946,188.251,287,910,471.49554,066,294.80
 营业收入(元) 1,918,457,175.561,277,908,115.63614,803,976.653,005,259,332.241,926,946,188.251,287,910,471.49554,066,294.80
二、营业总成本(元) 1,964,295,151.601,291,463,960.10613,224,751.292,954,533,986.041,927,078,467.511,273,851,985.51548,043,927.92
 营业成本(元) 1,733,252,812.261,143,067,266.90536,662,964.082,624,985,519.851,722,945,704.231,137,591,393.59478,872,015.81
 研发费用(元) 51,124,567.4134,096,588.4417,733,483.3465,621,758.8548,457,289.4132,192,742.7516,826,837.73
 营业税金及附加(元) 7,002,525.944,784,077.391,751,687.7810,117,899.257,007,752.425,706,203.511,847,892.88
 销售费用(元) 85,655,726.6553,083,174.1623,287,714.66134,561,460.1778,191,048.8349,709,173.7522,867,131.05
 管理费用(元) 86,921,520.4757,075,290.6232,279,848.34112,453,435.7872,528,792.9548,941,694.0726,287,482.67
 财务费用(元) 337,998.87-642,437.411,509,053.096,793,912.14-2,052,120.33-289,222.161,342,567.78
  其中:利息费用(元) ---8,504,772.73---
  其中:利息收入(元) ---512,888.67---
三、其他经营收益
 加:投资收益(元) 3,294,407.622,354,598.381,404,165.096,298,543.441,227,997.35403,555.88403,555.88
 资产处置收益(元) 695,073.66666,833.41-398,616.55303,807.71--
 资产减值损失(元) -35,453.30---7,780,745.61---
 信用减值损失(元) 1,248,675.331,248,675.331,240,325.71-2,069,903.58-75.56-75.56-2,497.44
 其他收益(元) 11,167,005.828,378,778.284,886,157.8214,879,152.8010,224,320.647,254,392.123,416,440.70
四、营业利润(元) -29,468,266.91-906,959.079,109,873.9862,451,009.8011,623,770.8821,716,358.429,839,866.02
 加:营业外收入(元) 895,046.11755,182.32728,346.00808,694.72599,001.01171,885.0152,198.42
 减:营业外支出(元) 1,111,734.06906,925.13870,205.704,934,361.75173,938.51132,109.62128,362.80
五、利润总额(元) -29,684,954.86-1,058,701.888,968,014.2858,325,342.7712,048,833.3821,756,133.819,763,701.64
 减:所得税费用(元) 1,122,998.361,614,920.841,115,795.863,440,657.618,107,168.725,535,476.271,909,822.84
六、净利润(元) -30,807,953.22-2,673,622.727,852,218.4254,884,685.163,941,664.6616,220,657.547,853,878.80
(一)按经营持续性分类
  持续经营净利润(元) -30,807,953.22-2,673,622.727,852,218.4254,884,685.163,941,664.6616,220,657.547,853,878.80
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -25,283,396.39-1,810,733.258,010,303.7458,811,922.834,655,079.3315,495,197.777,300,984.67
  少数股东损益(元) -5,524,556.83-862,889.47-158,085.32-3,927,237.67-713,414.67725,459.77552,894.13
 扣除非经常性损益后的净利润(元) -37,083,097.52-11,224,093.923,637,435.4646,608,132.14-5,203,345.928,898,107.794,145,055.08
七、每股收益
 一、基本每股收益(元) -0.04-0.010.100.010.030.01
 二、稀释每股收益(元) -0.04-0.010.100.010.030.01
九、综合收益总额(元) -30,807,953.22-2,673,622.727,852,218.4254,884,685.163,941,664.6616,220,657.547,853,878.80
 归属于母公司所有者的综合收益总额(元) -25,283,396.39-1,810,733.258,010,303.7458,811,922.834,655,079.3315,495,197.777,300,984.67
 归属于少数股东的综合收益总额(元) -5,524,556.83-862,889.47-158,085.32-3,927,237.67-713,414.67725,459.77552,894.13
公告日期 2023-10-262023-08-262023-04-282023-04-202022-10-262022-08-302022-04-28
审计意见(境内) 标准无保留意见
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