冠农股份 (600251.SH)

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利润表(冠农股份)

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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) 3,388,878,192.632,426,124,259.761,525,467,763.772,412,985,493.751,845,098,044.781,619,260,843.48541,652,462.79
 营业收入(元) 3,388,878,192.632,426,124,259.761,525,467,763.772,412,985,493.751,845,098,044.781,619,260,843.48541,652,462.79
二、营业总成本(元) 2,956,324,522.662,128,020,116.591,358,731,927.942,428,442,664.221,963,483,494.811,783,372,745.06604,706,129.37
 营业成本(元) 2,787,891,528.792,023,124,402.921,305,989,982.482,196,939,677.251,817,123,961.591,677,961,896.88541,361,159.61
 研发费用(元) 10,775,151.413,563,198.171,233,573.5319,289,676.1110,733,668.845,358,197.761,470,276.45
 营业税金及附加(元) 14,513,136.628,524,011.855,066,803.4313,436,532.318,322,966.135,971,217.912,460,368.51
 销售费用(元) 59,759,648.3634,925,003.317,234,175.0429,492,013.1828,743,825.5921,267,441.1917,507,438.74
 管理费用(元) 60,976,931.8339,304,636.6917,844,644.60113,612,325.5364,149,486.1940,406,889.6419,834,242.66
 财务费用(元) 22,408,125.6518,578,863.6521,362,748.8655,672,439.8434,409,586.4732,407,101.6822,072,643.40
  其中:利息费用(元) 50,126,402.9140,176,659.9523,720,507.3982,339,526.5765,999,989.4552,270,198.0328,310,136.77
  其中:利息收入(元) 33,832,278.8819,971,702.278,203,949.6327,065,011.4522,974,271.2114,804,536.677,270,920.10
三、其他经营收益
 加:公允价值变动收益(元) 8,139,704.708,438,854.7026,376,442.59-7,882,402.07-31,333,000.20-101,929,234.9449,665,794.61
 加:投资收益(元) 346,823,240.01275,650,497.23164,719,836.83479,569,195.49363,876,809.56462,545,811.30202,177,878.18
  其中:对联营企业和合营企业的投资收益(元) 364,462,936.13294,678,983.55180,868,480.39589,195,877.24478,712,716.71433,110,469.25206,973,324.76
 资产处置收益(元) 580,468.84370,942.33186,710.941,081,364.19977,020.04622,876.48259,403.61
 资产减值损失(元) 2,938,582.173,527,458.65--122,372,518.55-204,835,070.79-240,543,183.28-4,728,691.04
 信用减值损失(元) -4,629,550.66-4,641,876.1523,354.19-25,641,967.755,898,686.505,123,944.544,772,145.14
 其他收益(元) 14,013,297.045,193,461.771,730,535.4647,737,045.6032,006,421.6123,965,855.529,674,883.65
四、营业利润(元) 800,419,412.07586,643,481.70359,772,715.84357,033,546.4448,205,416.69-14,325,831.96198,767,747.57
 加:营业外收入(元) 5,028,154.262,151,385.77122,531.083,911,929.093,689,238.081,598,672.991,547,095.22
 减:营业外支出(元) 5,956,620.764,885,405.92183,110.54119,090,863.26118,364,152.351,019,369.9037,556.58
五、利润总额(元) 799,490,945.57583,909,461.55359,712,136.38241,854,612.27-66,469,497.58-13,746,528.87200,277,286.21
 减:所得税费用(元) 40,590,159.8320,745,664.9013,091,843.0217,456,095.476,144,822.448,134,794.882,143,794.00
六、净利润(元) 758,900,785.74563,163,796.65346,620,293.36224,398,516.80-72,614,320.02-21,881,323.75198,133,492.21
(一)按经营持续性分类
  持续经营净利润(元) 758,900,785.74563,163,796.65346,620,293.36224,398,516.80-72,614,320.02-21,881,323.75198,133,492.21
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 625,236,693.16466,602,892.15292,884,498.79474,939,187.52264,335,900.60262,664,949.11220,168,331.41
  少数股东损益(元) 133,664,092.5896,560,904.5053,735,794.57-250,540,670.72-336,950,220.62-284,546,272.86-22,034,839.20
 扣除非经常性损益后的净利润(元) 618,515,648.48470,315,347.53286,565,607.97581,067,546.84302,266,900.68272,748,357.09186,921,847.87
七、每股收益
 一、基本每股收益(元) 0.800.600.380.610.340.340.28
 二、稀释每股收益(元) 0.800.600.380.610.340.340.28
八、其他综合收益(元) -22,294,019.501,138,658.459,698,314.05-26,399,889.79-7,453,457.40-37,135,439.508,049,717.41
 归属于母公司股东的其他综合收益(元) -23,267,517.907,806,996.628,253,182.80-27,810,945.27-10,309,644.14-26,483,480.973,248,620.26
 归属于少数股东的其他综合收益(元) 973,498.40-6,668,338.171,445,131.251,411,055.482,856,186.74-10,651,958.534,801,097.15
九、综合收益总额(元) 736,606,766.24564,302,455.10356,318,607.41197,998,627.01-80,067,777.42-59,016,763.25206,183,209.62
 归属于母公司所有者的综合收益总额(元) 601,969,175.26474,409,888.77301,137,681.59447,128,242.25254,026,256.46236,181,468.14223,416,951.67
 归属于少数股东的综合收益总额(元) 134,637,590.9889,892,566.3355,180,925.82-249,129,615.24-334,094,033.88-295,198,231.39-17,233,742.05
公告日期 2023-10-272023-08-182023-04-262023-04-212022-10-222022-08-182022-04-23
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