中水渔业 (000798.SZ)

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利润表(中水渔业)

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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) 2,780,768,063.85239,409,741.94116,450,630.17596,717,753.85489,229,851.25211,676,477.5873,629,751.72
 营业收入(元) 2,780,768,063.85239,409,741.94116,450,630.17596,717,753.85489,229,851.25211,676,477.5873,629,751.72
二、营业总成本(元) 2,926,089,143.55284,138,552.68138,241,327.26641,838,420.53509,840,507.16246,079,618.4184,136,348.91
 营业成本(元) 2,715,298,842.11235,525,444.36116,502,874.72532,867,108.11428,851,333.36201,034,486.2166,214,208.74
 研发费用(元) 9,953,757.316,797,640.674,802,249.1428,431,719.3424,719,359.8412,552,376.95282,652.39
 营业税金及附加(元) 1,935,076.10144,286.4969,713.14767,988.91698,416.90506,573.06415,883.36
 销售费用(元) 40,365,519.307,569,437.342,025,836.5610,983,016.0410,509,084.775,071,252.151,684,364.15
 管理费用(元) 130,548,907.0031,822,395.0512,771,692.2774,081,172.0746,956,206.5125,085,890.4912,713,340.04
 财务费用(元) 27,987,041.732,279,348.772,068,961.43-5,292,583.94-1,893,894.221,829,039.552,825,900.23
  其中:利息费用(元) 35,944,190.414,325,121.271,867,249.798,629,812.856,998,986.904,974,522.412,291,160.79
  其中:利息收入(元) 9,289,070.011,551,626.88597,750.162,448,031.44955,699.7682,532.5470,338.76
三、其他经营收益
 加:投资收益(元) -4,705,187.4412,151,418.68-1,575,992.942,664,435.45617,031.33877,069.17-1,125,005.60
  其中:对联营企业和合营企业的投资收益(元) -4,705,187.4412,151,418.68-1,575,992.943,608,718.65617,031.33877,069.17-1,125,005.60
 资产处置收益(元) 2,477,011.821,814,611.591,634,726.022,225,714.622,336,299.772,253,297.70-
 资产减值损失(元) -773,961.13-628,724.12-27,999,659.05-3,391,587.69-217,463.13
 信用减值损失(元) 12,551,172.09-1,393,976.38--8,469,686.98-3,693,136.57-2,085,220.6326,448.93
 其他收益(元) 198,694,985.9274,162,424.291,226,742.9993,886,328.9190,561,688.2788,024,044.5294,684.58
四、营业利润(元) 62,922,941.5642,005,667.44-19,876,496.9017,186,466.2765,819,639.2054,666,049.93-11,293,006.15
 加:营业外收入(元) 12,421,940.598,357,555.761,992,835.903,697,101.472,388,741.172,322,349.361,416,878.44
 减:营业外支出(元) 3,544,580.99129,967.44109,967.443,371,156.417,478,517.566,357,849.783,565,094.73
五、利润总额(元) 71,800,301.1650,233,255.76-17,993,628.4417,512,411.3360,729,862.8150,630,549.51-13,441,222.44
 减:所得税费用(元) 309,424.5327,593.27-10,382,452.3112,519,620.8214,937.369,862.53
六、净利润(元) 71,490,876.6350,205,662.49-17,993,628.447,129,959.0248,210,241.9950,615,612.15-13,451,084.97
(一)按经营持续性分类
  持续经营净利润(元) 71,490,876.6350,205,662.49-17,993,628.447,129,959.0248,210,241.9950,615,612.15-13,451,084.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 12,783,364.6251,927,311.42-17,407,005.349,834,434.2850,456,081.1252,154,934.70-12,788,319.99
  少数股东损益(元) 58,707,512.01-1,721,648.93-586,623.10-2,704,475.26-2,245,839.13-1,539,322.55-662,764.98
 扣除非经常性损益后的净利润(元) -14,279,298.3443,379,962.81-20,793,848.82-30,981,213.2817,599,046.4353,937,256.26-10,734,669.44
七、每股收益
 一、基本每股收益(元) 0.030.14-0.050.030.150.16-0.04
 二、稀释每股收益(元) 0.030.14-0.050.030.150.16-0.04
八、其他综合收益(元) 37,043,280.81443,918.074,041,652.492,922,182.936,443,091.473,718,002.76-75,214.52
 归属于母公司股东的其他综合收益(元) 7,620,352.64-767,672.133,319,578.97-476,855.643,047,827.741,781,222.71122,167.79
 归属于少数股东的其他综合收益(元) 29,422,928.171,211,590.20722,073.523,399,038.573,395,263.731,936,780.05-197,382.31
九、综合收益总额(元) 108,534,157.4450,649,580.56-13,951,975.9510,052,141.9554,653,333.4654,333,614.91-13,526,299.49
 归属于母公司所有者的综合收益总额(元) 20,403,717.2651,159,639.29-14,087,426.379,357,578.6453,503,908.8653,936,157.41-12,666,152.20
 归属于少数股东的综合收益总额(元) 88,130,440.18-510,058.73135,450.42694,563.311,149,424.60397,457.50-860,147.29
公告日期 2023-10-272023-08-302023-04-252023-02-242022-10-212022-08-122022-04-28
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