洽洽食品 (002557.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(洽洽食品)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 4,478,318,042.532,685,662,502.361,335,544,886.526,883,365,207.544,383,536,472.402,678,165,033.511,431,961,773.70
 营业收入(元) 4,478,318,042.532,685,662,502.361,335,544,886.526,883,365,207.544,383,536,472.402,678,165,033.511,431,961,773.70
二、营业总成本(元) 3,986,119,973.862,450,840,967.581,175,285,787.725,826,231,547.343,737,982,230.052,317,502,445.261,206,434,436.21
 营业成本(元) 3,339,362,570.542,027,191,496.59954,684,223.324,683,236,266.813,048,009,518.401,893,834,836.07990,053,914.15
 研发费用(元) 43,091,111.4030,270,454.5918,805,715.5853,560,451.5330,188,851.0519,510,221.506,865,115.38
 营业税金及附加(元) 36,287,890.5522,085,221.5511,456,596.5058,496,101.7739,461,487.5425,825,301.3014,167,279.63
 销售费用(元) 408,136,189.28257,460,457.78142,445,601.69700,587,939.26404,781,231.06238,591,769.79132,099,522.59
 管理费用(元) 223,163,892.78145,821,291.7469,650,934.12341,967,201.43232,392,356.04145,806,052.2463,411,634.09
 财务费用(元) -63,921,680.69-31,987,954.67-21,757,283.49-11,616,413.46-16,851,214.04-6,065,735.64-163,029.63
  其中:利息费用(元) 41,430,212.5026,049,375.0211,796,784.0954,113,032.0240,586,386.3226,479,907.1213,116,991.76
  其中:利息收入(元) 98,148,948.3460,311,682.8826,388,790.7275,916,152.5352,076,736.3231,780,076.6214,064,860.41
三、其他经营收益
 加:公允价值变动收益(元) 628,810.96781,753.433,345,714.865,156,243.135,860,902.6112,106,015.2914,784,367.60
 加:投资收益(元) 16,955,431.529,344,195.786,011,562.9953,893,186.9142,931,321.4824,247,251.481,515,596.78
  其中:对联营企业和合营企业的投资收益(元) -2,175,459.11-2,204,380.55-73,936.581,199,751.731,958,636.32--
 资产处置收益(元) -2,212.570.060.068,759.499,364.63154.65154.65
 信用减值损失(元) 9,919,863.7512,498,120.8712,831,410.59-5,982,046.387,629,356.209,056,087.838,678,845.35
 其他收益(元) 8,611,203.995,634,713.772,292,732.6710,976,245.588,123,901.745,315,568.792,664,027.51
四、营业利润(元) 528,311,166.32263,080,318.69184,740,519.971,121,186,048.93710,109,089.01411,387,666.29253,170,329.38
 加:营业外收入(元) 78,388,352.6270,878,538.7936,702,527.53104,747,374.2077,404,259.3465,363,353.7517,298,887.04
 减:营业外支出(元) 2,461,033.081,913,055.24502,952.515,302,533.464,925,931.954,534,655.27116,010.72
五、利润总额(元) 604,238,485.86332,045,802.24220,940,094.991,220,630,889.67782,587,416.40472,216,364.77270,353,205.70
 减:所得税费用(元) 98,047,095.7564,395,223.4442,973,194.44242,188,379.37154,869,221.52120,190,760.2962,637,911.22
六、净利润(元) 506,191,390.11267,650,578.80177,966,900.55978,442,510.30627,718,194.88352,025,604.48207,715,294.48
(一)按经营持续性分类
  持续经营净利润(元) 506,191,390.11267,650,578.80177,966,900.55978,442,510.30627,718,194.88352,025,604.48207,715,294.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 505,867,766.26267,475,268.53177,934,047.63975,999,559.61626,683,936.46351,005,315.65207,757,387.64
  少数股东损益(元) 323,623.85175,310.2732,852.922,442,950.691,034,258.421,020,288.83-42,093.16
 扣除非经常性损益后的净利润(元) 424,240,947.88199,476,151.23142,092,991.10847,312,002.41524,642,647.56272,992,868.18181,549,353.68
七、每股收益
 一、基本每股收益(元) 1.000.530.361.931.250.670.42
 二、稀释每股收益(元) 1.000.530.351.911.240.690.41
八、其他综合收益(元) 21,969,628.026,570,619.7433,915,817.20-43,457,210.71-56,614,421.01-20,213,260.18-54,298,291.64
 归属于母公司股东的其他综合收益(元) 21,969,664.376,570,462.9233,915,817.20-43,454,952.99-56,614,421.01-20,213,260.18-54,298,291.64
 归属于少数股东的其他综合收益(元) -36.35156.82--2,257.72---
九、综合收益总额(元) 528,161,018.13274,221,198.54211,882,717.75934,985,299.59571,103,773.87331,812,344.30153,417,002.84
 归属于母公司所有者的综合收益总额(元) 527,837,430.63274,045,731.45211,849,864.83932,544,606.62570,069,515.45330,792,055.47153,459,096.00
 归属于少数股东的综合收益总额(元) 323,587.50175,467.0932,852.922,440,692.971,034,258.421,020,288.83-42,093.16
公告日期 2023-10-272023-08-252023-04-262023-04-212022-10-272022-08-192022-04-28
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院