洽洽食品 (002557.SZ)

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利润表(洽洽食品)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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
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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) 4,757,630,667.362,898,333,647.831,821,560,933.226,805,627,279.134,478,318,042.532,685,662,502.361,335,544,886.526,883,365,207.544,383,536,472.402,678,165,033.511,431,961,773.70
 营业收入(元) 4,757,630,667.362,898,333,647.831,821,560,933.226,805,627,279.134,478,318,042.532,685,662,502.361,335,544,886.526,883,365,207.544,383,536,472.402,678,165,033.511,431,961,773.70
二、营业总成本(元) 4,070,208,322.082,557,551,786.171,558,264,845.585,938,530,862.543,986,119,973.862,450,840,967.581,175,285,787.725,826,231,547.343,737,982,230.052,317,502,445.261,206,434,436.21
 营业成本(元) 3,318,563,785.442,074,944,436.031,267,181,446.524,984,861,499.693,339,362,570.542,027,191,496.59954,684,223.324,683,236,266.813,048,009,518.401,893,834,836.07990,053,914.15
 研发费用(元) 47,166,315.8331,572,830.9717,376,053.7664,604,519.6243,091,111.4030,270,454.5918,805,715.5853,560,451.5330,188,851.0519,510,221.506,865,115.38
 营业税金及附加(元) 45,005,329.7626,503,824.5615,959,205.1351,991,003.0736,287,890.5522,085,221.5511,456,596.5058,496,101.7739,461,487.5425,825,301.3014,167,279.63
 销售费用(元) 479,036,642.77332,964,160.30224,907,659.16616,499,771.95408,136,189.28257,460,457.78142,445,601.69700,587,939.26404,781,231.06238,591,769.79132,099,522.59
 管理费用(元) 224,053,189.89150,755,051.1568,135,855.59289,356,094.42223,163,892.78145,821,291.7469,650,934.12341,967,201.43232,392,356.04145,806,052.2463,411,634.09
 财务费用(元) -43,616,941.61-59,188,516.84-35,295,374.58-68,782,026.21-63,921,680.69-31,987,954.67-21,757,283.49-11,616,413.46-16,851,214.04-6,065,735.64-163,029.63
  其中:利息费用(元) 42,771,367.7426,993,517.8415,354,498.0155,482,329.7641,430,212.5026,049,375.0211,796,784.0954,113,032.0240,586,386.3226,479,907.1213,116,991.76
  其中:利息收入(元) 104,912,427.0167,598,594.2434,418,936.45133,949,035.6398,148,948.3460,311,682.8826,388,790.7275,916,152.5352,076,736.3231,780,076.6214,064,860.41
三、其他经营收益
 加:公允价值变动收益(元) 3,444,366.094,378,455.812,013,346.46-3,237,979.95628,810.96781,753.433,345,714.865,156,243.135,860,902.6112,106,015.2914,784,367.60
 加:投资收益(元) 18,104,119.826,013,683.803,440,378.9423,593,769.5516,955,431.529,344,195.786,011,562.9953,893,186.9142,931,321.4824,247,251.481,515,596.78
  其中:对联营企业和合营企业的投资收益(元) 336,560.41-2,691,159.03201,114.33-5,881,425.19-2,175,459.11-2,204,380.55-73,936.581,199,751.731,958,636.32--
 资产处置收益(元) 210,661.559,956.3383.88122,445.07-2,212.570.060.068,759.499,364.63154.65154.65
 信用减值损失(元) 6,790,577.5210,501,129.855,691,379.79-3,470,332.899,919,863.7512,498,120.8712,831,410.59-5,982,046.387,629,356.209,056,087.838,678,845.35
 其他收益(元) 9,813,302.166,618,965.783,325,986.5012,159,588.358,611,203.995,634,713.772,292,732.6710,976,245.588,123,901.745,315,568.792,664,027.51
四、营业利润(元) 725,785,372.42368,304,053.23277,767,263.21896,263,906.72528,311,166.32263,080,318.69184,740,519.971,121,186,048.93710,109,089.01411,387,666.29253,170,329.38
 加:营业外收入(元) 71,379,518.4256,816,952.6019,827,792.14106,387,452.0778,388,352.6270,878,538.7936,702,527.53104,747,374.2077,404,259.3465,363,353.7517,298,887.04
 减:营业外支出(元) 2,115,573.65894,429.96395,956.608,184,980.272,461,033.081,913,055.24502,952.515,302,533.464,925,931.954,534,655.27116,010.72
五、利润总额(元) 795,049,317.19424,226,575.87297,199,098.75994,466,378.52604,238,485.86332,045,802.24220,940,094.991,220,630,889.67782,587,416.40472,216,364.77270,353,205.70
 减:所得税费用(元) 168,784,757.9787,329,796.6456,537,269.74191,295,541.6398,047,095.7564,395,223.4442,973,194.44242,188,379.37154,869,221.52120,190,760.2962,637,911.22
六、净利润(元) 626,264,559.22336,896,779.23240,661,829.01803,170,836.89506,191,390.11267,650,578.80177,966,900.55978,442,510.30627,718,194.88352,025,604.48207,715,294.48
(一)按经营持续性分类
  持续经营净利润(元) 626,264,559.22336,896,779.23240,661,829.01803,170,836.89506,191,390.11267,650,578.80177,966,900.55978,442,510.30627,718,194.88352,025,604.48207,715,294.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 626,214,353.84336,806,289.08240,476,526.90802,739,260.75505,867,766.26267,475,268.53177,934,047.63975,999,559.61626,683,936.46351,005,315.65207,757,387.64
  少数股东损益(元) 50,205.3890,490.15185,302.11431,576.14323,623.85175,310.2732,852.922,442,950.691,034,258.421,020,288.83-42,093.16
 扣除非经常性损益后的净利润(元) 557,616,485.51282,857,267.60221,375,691.85709,779,276.24424,240,947.88199,476,151.23142,092,991.10847,312,002.41524,642,647.56272,992,868.18181,549,353.68
七、每股收益
 一、基本每股收益(元) 1.230.660.471.581.000.530.361.931.250.670.42
 二、稀释每股收益(元) 1.220.660.471.581.000.530.351.911.240.690.41
八、其他综合收益(元) 69,409,916.66-9,065,511.70-21,573,546.4610,782,883.7321,969,628.026,570,619.7433,915,817.20-43,457,210.71-56,614,421.01-20,213,260.18-54,298,291.64
 归属于母公司股东的其他综合收益(元) 69,410,089.08-9,064,445.98-21,573,746.4210,784,013.0221,969,664.376,570,462.9233,915,817.20-43,454,952.99-56,614,421.01-20,213,260.18-54,298,291.64
 归属于少数股东的其他综合收益(元) -172.42-1,065.72199.96-1,129.29-36.35156.82--2,257.72---
九、综合收益总额(元) 695,674,475.88327,831,267.53219,088,282.55813,953,720.62528,161,018.13274,221,198.54211,882,717.75934,985,299.59571,103,773.87331,812,344.30153,417,002.84
 归属于母公司所有者的综合收益总额(元) 695,624,442.92327,741,843.10218,902,780.48813,523,273.77527,837,430.63274,045,731.45211,849,864.83932,544,606.62570,069,515.45330,792,055.47153,459,096.00
 归属于少数股东的综合收益总额(元) 50,032.9689,424.43185,502.07430,446.85323,587.50175,467.0932,852.922,440,692.971,034,258.421,020,288.83-42,093.16
公告日期 2024-10-252024-08-292024-04-302024-04-262023-10-272023-08-252023-04-262023-04-212022-10-272022-08-192022-04-28
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