中粮糖业 (600737.SH)

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利润表(中粮糖业)

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完整财报对比
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
一、营业总收入(元) 7,811,511,659.4333,113,894,636.0323,873,490,763.4812,726,879,095.034,797,018,528.1326,438,725,679.5219,364,085,176.3611,901,076,747.124,870,876,938.01
 营业收入(元) 7,811,511,659.4333,113,894,636.0323,873,490,763.4812,726,879,095.034,797,018,528.1326,438,725,679.5219,364,085,176.3611,901,076,747.124,870,876,938.01
二、营业总成本(元) 7,343,642,728.7229,945,092,363.0522,244,656,497.9811,824,870,897.684,497,437,919.4525,207,519,926.9618,463,060,160.0611,176,887,869.704,596,565,520.13
 营业成本(元) 7,068,582,196.7628,441,749,557.6721,250,379,683.2711,191,826,663.184,193,778,806.7424,015,098,007.8617,548,160,338.7910,568,344,970.914,326,499,196.12
 研发费用(元) 21,003,851.8545,758,169.9654,973,167.0911,003,865.768,889,403.0724,872,630.3850,785,539.5214,250,286.89429,769.37
 营业税金及附加(元) 27,508,146.96215,978,136.10117,956,384.8250,793,490.3017,226,235.46111,107,700.4076,128,708.9953,639,663.9723,681,404.84
 销售费用(元) 67,738,498.59369,176,922.29266,415,551.90162,260,377.1471,375,979.58315,325,005.20251,455,946.08214,859,922.6184,407,651.11
 管理费用(元) 132,974,516.54822,736,921.68488,526,835.11333,146,922.48135,163,684.96670,959,936.45452,717,371.04254,483,251.41121,352,169.44
 财务费用(元) 25,835,518.0249,692,655.3566,404,875.7975,839,578.8271,003,809.6470,156,646.6783,812,255.6471,309,773.9140,195,329.25
  其中:利息费用(元) 35,870,087.25101,039,652.74115,930,571.4888,651,142.7476,360,646.63142,955,101.56116,824,591.8390,059,679.9943,556,113.67
  其中:利息收入(元) 11,488,207.1267,130,023.4940,227,644.7918,246,471.238,898,771.9051,314,211.7723,609,943.228,520,467.813,448,560.62
三、其他经营收益
 加:公允价值变动收益(元) 3,800,601.88-52,553,765.91-68,413,801.54-40,880,884.28-17,871,852.17297,696.7841,752,229.5218,778,697.7334,823,261.14
 加:投资收益(元) 10,241,623.8214,221,315.11192,842,192.23127,771,082.3325,118,816.72105,861,123.9650,345,724.1749,719,082.361,759,590.86
  其中:对联营企业和合营企业的投资收益(元) --1,210,768.81---20,674.081,141,686.90--
 资产处置收益(元) 25,989.132,193,751.911,783,207.321,675,412.5814,839.524,357,645.134,459,306.421,483,692.43-2,280.51
 资产减值损失(元) 15,952.70-589,253,919.983,609,363.523,987,374.81-1,705,095.09-387,916,761.46-51,143,865.911,165,387.64-2,913,512.63
 信用减值损失(元) -50,849.9316,214,835.12-18,293,979.18-35,022,256.093,337,509.98-36,937,744.07-1,450,016.81-2,268,802.39158,020.91
 其他收益(元) 39,524,724.5835,744,414.1917,758,774.5612,056,861.165,979,350.8372,896,612.2235,752,835.8830,173,397.343,788,786.08
四、营业利润(元) 521,426,972.892,595,368,903.421,758,120,022.41971,595,787.86314,454,178.47989,764,325.12980,741,229.57823,240,332.53311,925,283.73
 加:营业外收入(元) 2,415,009.6918,434,204.806,047,261.777,462,544.773,477,028.8635,517,896.614,506,832.203,112,244.231,725,182.97
 减:营业外支出(元) 736,876.1445,535,477.4016,534,976.927,793,243.11610,442.3330,318,078.9016,662,918.1711,444,211.781,337,594.22
五、利润总额(元) 523,105,106.442,568,267,630.821,747,632,307.26971,265,089.52317,320,765.00994,964,142.83968,585,143.60814,908,364.98312,312,872.48
 减:所得税费用(元) 74,471,623.47444,604,267.78276,061,685.60180,207,409.2538,209,452.12211,712,562.07173,545,952.97158,986,202.0969,978,117.53
六、净利润(元) 448,633,482.972,123,663,363.041,471,570,621.66791,057,680.27279,111,312.88783,251,580.76795,039,190.63655,922,162.89242,334,754.95
(一)按经营持续性分类
  持续经营净利润(元) 448,633,482.972,123,663,363.041,471,570,621.66791,057,680.27279,111,312.88783,251,580.76795,039,190.63655,922,162.89242,334,754.95
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 440,367,212.692,073,321,415.271,440,540,435.64768,561,825.18274,008,030.30743,655,418.56757,581,506.78629,793,461.41229,439,922.30
  少数股东损益(元) 8,266,270.2850,341,947.7731,030,186.0222,495,855.095,103,282.5839,596,162.2037,457,683.8526,128,701.4812,894,832.65
 扣除非经常性损益后的净利润(元) 387,042,517.572,098,137,706.401,341,249,560.87697,677,752.40267,095,131.60624,055,207.34680,420,817.55576,463,588.48192,590,021.70
七、每股收益
 一、基本每股收益(元) 0.210.970.670.360.130.350.350.290.11
 二、稀释每股收益(元) 0.210.970.670.360.130.350.350.290.11
八、其他综合收益(元) -385,974,844.352,959,571.85138,692,400.25-835,281,115.61-818,663,342.1878,290,837.3999,021,811.9852,364,859.3774,659,902.44
 归属于母公司股东的其他综合收益(元) -390,852,422.403,881,779.69139,724,402.61-831,079,105.43-807,490,410.0081,947,083.13101,298,342.0360,665,635.9569,745,302.71
 归属于少数股东的其他综合收益(元) 4,877,578.05-922,207.84-1,032,002.36-4,202,010.18-11,172,932.18-3,656,245.74-2,276,530.05-8,300,776.584,914,599.73
九、综合收益总额(元) 62,658,638.622,126,622,934.891,610,263,021.91-44,223,435.34-539,552,029.30861,542,418.15894,061,002.61708,287,022.26316,994,657.39
 归属于母公司所有者的综合收益总额(元) 49,514,790.292,077,203,194.961,580,264,838.25-62,517,280.25-533,482,379.70825,602,501.69858,879,848.81690,459,097.36299,185,225.01
 归属于少数股东的综合收益总额(元) 13,143,848.3349,419,739.9329,998,183.6618,293,844.91-6,069,649.6035,939,916.4635,181,153.8017,827,924.9017,809,432.38
公告日期 2024-04-262024-04-262023-10-312023-08-262023-04-292023-04-222022-10-282022-08-302022-04-29
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