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
2021年一季报2020年年报2020年中报2020年一季报2019年年报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 578,509,596.231,809,690,090.92670,075,298.71250,940,535.721,583,729,454.67
 营业收入(元) 578,509,596.231,809,690,090.92670,075,298.71250,940,535.721,583,729,454.67
二、营业总成本(元) 485,289,775.251,522,302,128.02579,712,972.08228,856,469.621,365,378,898.17
 营业成本(元) 367,433,888.621,117,096,021.59397,030,151.86161,338,074.11930,126,554.95
 研发费用(元) 13,187,674.7152,677,301.1820,698,915.307,699,213.1741,505,231.37
 营业税金及附加(元) 4,588,374.8512,649,680.584,322,394.611,400,748.5112,100,341.01
 销售费用(元) 75,945,473.73253,436,780.04119,851,142.5538,006,193.56308,411,622.51
 管理费用(元) 23,895,401.6886,505,773.3237,270,496.3519,710,406.6270,953,356.26
 财务费用(元) 238,961.66-63,428.69539,871.41701,833.652,281,792.07
  其中:利息费用(元) 72,430.511,532,986.48-767,399.33-
  其中:利息收入(元) -467,434.181,763,935.92--161,983.43-
三、其他经营收益
 资产处置收益(元) -6,030.94-277,679.56-95,607.40-89,035.048,007.65
 其他收益(元) 1,483,713.647,381,570.024,062,031.871,152,551.6710,694,903.57
四、营业利润(元) 92,198,902.88290,219,626.4594,576,404.2123,571,878.52226,219,388.04
 加:营业外收入(元) 1,217.77101,797.4617,810.2243,736.2397,870.97
 减:营业外支出(元) 270.64278,057.35106,422.75252,755.57707,648.83
五、利润总额(元) 92,199,850.01290,043,366.5694,487,791.6823,362,859.18225,609,610.18
 减:所得税费用(元) 19,046,601.7757,948,222.2318,490,023.285,097,359.4444,211,411.91
六、净利润(元) 73,153,248.24232,095,144.3375,997,768.4018,265,499.74181,398,198.27
(一)按经营持续性分类
  持续经营净利润(元) 73,153,248.24232,095,144.3375,997,768.4018,265,499.74181,398,198.27
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 73,153,248.24232,095,144.3375,997,768.4018,265,499.74181,398,198.27
 扣除非经常性损益后的净利润(元) 71,997,462.57225,836,500.0072,284,200.00-172,878,300.00
七、每股收益
 一、基本每股收益(元) 0.581.830.600.141.43
 二、稀释每股收益(元) 0.581.830.600.141.43
九、综合收益总额(元) 73,153,248.24232,095,144.3375,997,768.4018,265,499.74181,398,198.27
 归属于母公司所有者的综合收益总额(元) 73,153,248.24232,095,144.3375,997,768.4018,265,499.74181,398,198.27
公告日期 2021-04-282021-03-262020-10-132021-04-282020-04-30
审计意见(境内) 标准无保留意见标准无保留意见
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