红豆股份 (600400.SH)

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利润表(红豆股份)

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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) 1,556,191,721.231,095,983,710.60655,097,822.682,341,384,258.811,667,194,072.831,125,641,426.56643,596,789.32
 营业收入(元) 1,556,191,721.231,095,983,710.60655,097,822.682,341,384,258.811,667,194,072.831,125,641,426.56643,596,789.32
二、营业总成本(元) 1,569,847,855.951,099,850,069.86629,755,832.172,408,234,010.061,686,095,450.811,122,345,437.38624,838,779.46
 营业成本(元) 979,198,385.54688,266,416.94410,932,950.831,543,722,308.241,097,416,813.98721,659,152.55410,020,374.05
 研发费用(元) 18,336,947.3113,103,945.127,268,701.3221,437,497.7015,427,564.549,873,061.375,976,672.84
 营业税金及附加(元) 9,802,181.006,984,266.532,426,536.3014,158,222.539,422,132.426,234,149.783,430,279.38
 销售费用(元) 413,007,239.49287,831,382.04148,681,244.38620,865,745.34419,760,674.82283,492,916.24150,371,185.55
 管理费用(元) 133,401,199.6489,570,031.0553,800,629.38193,818,079.40132,769,947.8491,102,323.1347,059,514.02
 财务费用(元) 16,101,902.9714,094,028.186,645,769.9614,232,156.8511,298,317.219,983,834.317,980,753.62
  其中:利息费用(元) 24,255,996.5719,931,949.806,507,761.4532,907,992.4726,012,943.1218,694,969.825,921,549.48
  其中:利息收入(元) 8,615,015.716,104,353.402,455,332.4210,587,418.487,632,019.115,096,317.102,482,526.46
三、其他经营收益
 加:公允价值变动收益(元) ---1,320,409.66-1,320,409.66588,880.76
 加:投资收益(元) 60,661,982.4048,492,539.389,650,516.2293,015,553.2581,260,584.7955,567,670.3512,149,223.11
  其中:对联营企业和合营企业的投资收益(元) 59,452,096.7247,282,653.709,650,516.2290,040,125.4576,972,771.6652,652,974.4312,149,223.11
 资产处置收益(元) -1,499,572.47-1,537,670.47316,537.88756,770.66474,637.54268,582.34242.47
 资产减值损失(元) -6,191,663.66-1,946,978.09-3,962,655.86-8,005,239.45-2,559,854.07-1,631,556.91-1,108,818.08
 信用减值损失(元) 6,350,933.627,772,969.806,118,130.36-14,175,083.33-7,643,797.68-5,000,847.19-1,005,381.39
 其他收益(元) 20,389,808.5617,892,106.872,916,548.7514,162,803.8511,755,381.1010,561,566.319,069,466.12
四、营业利润(元) 66,055,353.7366,806,608.2340,381,067.8620,225,463.3964,385,573.7064,381,813.7438,451,622.85
 加:营业外收入(元) 201,665.52135,958.5059,212.432,011,834.372,119,053.481,880,313.80487,148.25
 减:营业外支出(元) 816,771.61613,799.04496,141.171,453,231.46991,342.12479,533.791,471,516.55
五、利润总额(元) 65,440,247.6466,328,767.6939,944,139.1220,784,066.3065,513,285.0665,782,593.7537,467,254.55
 减:所得税费用(元) 24,721,915.0717,714,519.578,744,943.764,541,845.8517,473,526.7712,445,491.136,518,385.93
六、净利润(元) 40,718,332.5748,614,248.1231,199,195.3616,242,220.4548,039,758.2953,337,102.6230,948,868.62
(一)按经营持续性分类
  持续经营净利润(元) 40,718,332.5748,614,248.1231,199,195.3616,242,220.4548,039,758.2953,337,102.6230,948,868.62
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 39,200,169.0246,929,428.3831,457,747.0415,039,401.5546,284,280.6351,696,174.2129,887,996.86
  少数股东损益(元) 1,518,163.551,684,819.74-258,551.681,202,818.901,755,477.661,640,928.411,060,871.76
 扣除非经常性损益后的净利润(元) 27,670,728.1637,080,686.4429,354,780.653,141,532.3536,830,441.4445,500,858.9724,048,825.44
七、每股收益
 一、基本每股收益(元) 0.020.020.010.010.020.020.01
 二、稀释每股收益(元) 0.020.020.010.010.020.020.01
八、其他综合收益(元) -5,564,474.5512,473,217.2812,963,528.48-27,318,121.19-91,641,368.27-49,954,714.18-21,501,130.01
 归属于母公司股东的其他综合收益(元) -2,796,264.5512,266,672.9810,651,605.13-18,411,972.68-64,270,065.44-31,581,588.78-10,224,932.60
 归属于少数股东的其他综合收益(元) -2,768,210.00206,544.302,311,923.35-8,906,148.51-27,371,302.83-18,373,125.40-11,276,197.41
九、综合收益总额(元) 35,153,858.0261,087,465.4044,162,723.84-11,075,900.74-43,601,609.983,382,388.449,447,738.61
 归属于母公司所有者的综合收益总额(元) 36,403,904.4759,196,101.3642,109,352.17-3,372,571.13-17,985,784.8120,114,585.4319,663,064.26
 归属于少数股东的综合收益总额(元) -1,250,046.451,891,364.042,053,371.67-7,703,329.61-25,615,825.17-16,732,196.99-10,215,325.65
公告日期 2023-10-282023-08-262023-04-272023-04-212022-10-292022-08-262022-04-27
审计意见(境内) 标准无保留意见
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