立高食品 (300973.SZ)

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利润表(立高食品)

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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) 2,582,553,019.321,636,158,452.46794,489,810.222,910,588,966.942,051,322,286.191,323,697,745.56629,590,842.95
 营业收入(元) 2,582,553,019.321,636,158,452.46794,489,810.222,910,588,966.942,051,322,286.191,323,697,745.56629,590,842.95
二、营业总成本(元) 2,392,709,222.141,500,766,664.62730,362,061.722,719,975,527.721,925,177,985.151,238,706,702.39584,226,207.95
 营业成本(元) 1,742,604,269.771,098,047,850.98540,040,095.891,986,032,286.161,405,628,056.21911,564,929.42421,282,591.07
 研发费用(元) 109,109,744.5468,641,504.6029,263,532.48122,252,491.4085,533,494.6848,609,501.1021,867,096.80
 营业税金及附加(元) 22,944,575.4712,691,669.126,801,474.0725,444,192.2918,564,649.1112,151,454.964,287,430.75
 销售费用(元) 315,440,102.66195,171,166.0594,496,174.35346,797,109.63249,851,190.46162,870,983.1381,800,024.19
 管理费用(元) 197,917,174.40123,377,734.3558,022,052.89247,584,765.97174,610,507.94113,569,956.8555,870,580.30
 财务费用(元) 4,693,355.302,836,739.521,738,732.04-8,135,317.73-9,009,913.25-10,060,123.07-881,515.16
  其中:利息费用(元) 8,488,811.835,132,790.101,503,352.741,617,788.86949,695.41158,966.024,954.14
  其中:利息收入(元) 5,947,865.993,784,269.29482,612.0613,397,770.7812,708,292.6611,929,477.021,785,186.09
三、其他经营收益
 加:投资收益(元) 68,562.91------
 资产处置收益(元) 7,771.72---74,812.62-74,812.62-2,584.95-
 资产减值损失(元) -18,587,908.01-10,931,016.45-6,059,423.05-24,388,700.55-7,425,158.45-4,174,096.76-2,056,028.01
 信用减值损失(元) -346,328.811,404,171.801,113,545.75-3,617,017.97795,365.701,186,371.983,173,748.77
 其他收益(元) 18,045,364.196,776,533.342,311,085.6914,998,203.068,587,225.045,106,692.351,258,692.46
四、营业利润(元) 189,031,259.18132,641,476.5361,492,956.89177,531,111.14128,026,920.7187,107,425.7947,741,048.22
 加:营业外收入(元) 697,203.72880,522.6756,201.14421,480.19431,824.22354,757.3633,447.11
 减:营业外支出(元) 2,087,806.521,469,915.78265,704.892,128,279.10746,858.41490,351.48170,448.10
五、利润总额(元) 187,640,656.38132,052,083.4261,283,453.14175,824,312.23127,711,886.5286,971,831.6747,604,047.23
 减:所得税费用(元) 30,540,490.0224,579,400.4311,583,501.9032,235,365.3527,368,537.6616,578,484.427,583,864.78
六、净利润(元) 157,100,166.36107,472,682.9949,699,951.24143,588,946.88100,343,348.8670,393,347.2540,020,182.45
(一)按经营持续性分类
  持续经营净利润(元) 157,100,166.36107,472,682.9949,699,951.24143,588,946.88100,343,348.8670,393,347.2540,020,182.45
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 158,413,772.30108,192,640.9149,864,999.72143,770,987.20100,475,938.3670,393,347.2540,020,182.45
  少数股东损益(元) -1,313,605.94-719,957.92-165,048.48-182,040.32-132,589.50--
 扣除非经常性损益后的净利润(元) 145,813,188.05103,538,667.2548,305,619.45143,275,817.5394,211,754.1166,568,228.7639,139,230.51
七、每股收益
 一、基本每股收益(元) 0.940.640.290.850.590.420.24
 二、稀释每股收益(元) 0.870.580.270.790.590.420.24
八、其他综合收益(元) --1,860.46-----
 归属于母公司股东的其他综合收益(元) --1,860.46-----
九、综合收益总额(元) 157,100,166.36107,470,822.5349,699,951.24143,588,946.88100,343,348.8670,393,347.2540,020,182.45
 归属于母公司所有者的综合收益总额(元) 158,413,772.30108,190,780.4549,864,999.72143,770,987.20100,475,938.3670,393,347.2540,020,182.45
 归属于少数股东的综合收益总额(元) -1,313,605.94-719,957.92-165,048.48-182,040.32-132,589.50--
公告日期 2023-10-262023-08-302023-04-282023-04-282022-10-282022-08-292022-04-25
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