伊利股份 (600887.SH)

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利润表(伊利股份)

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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
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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
一、营业总收入(元) 97,404,475,913.3766,197,383,636.7433,440,725,038.93123,171,044,056.2793,861,439,059.6663,463,321,946.4831,047,457,895.00
 营业收入(元) 97,090,826,912.5965,982,222,267.5333,328,470,170.19122,698,004,080.9993,499,819,324.9263,213,005,377.9330,912,906,194.78
 利息收入(元) 313,649,000.78215,161,369.21112,254,868.74473,039,975.28361,619,734.74250,316,568.55134,551,700.22
二、营业总成本(元) 87,019,341,810.8458,941,590,901.6229,427,936,117.07112,678,337,180.6184,995,155,516.5156,602,512,584.8127,134,288,291.93
 营业成本(元) 65,145,504,422.0244,106,427,147.2722,071,945,469.7683,118,546,374.2463,016,939,026.5642,049,099,854.9520,266,429,566.83
 研发费用(元) 552,322,970.67343,690,000.31149,704,292.15821,551,260.99532,536,749.34307,694,566.89115,763,446.43
 营业税金及附加(元) 526,578,592.20370,160,132.48162,402,720.28741,784,528.25562,875,918.86400,810,611.72200,303,663.81
 销售费用(元) 17,197,105,089.5411,618,619,998.895,707,995,374.8022,908,208,330.3517,338,983,614.6711,638,798,733.335,633,273,616.65
 管理费用(元) 3,878,196,440.762,655,904,099.631,402,293,977.395,342,849,558.313,837,383,440.492,446,095,683.261,030,875,915.50
 财务费用(元) -280,365,704.35-153,210,476.96-66,405,717.31-254,602,871.53-293,563,233.41-239,986,865.34-112,357,917.29
  其中:利息费用(元) 1,494,182,257.03999,706,256.88479,696,971.461,402,531,643.41932,493,788.86556,225,497.48256,742,238.98
  其中:利息收入(元) 1,838,027,852.941,198,861,032.25571,899,925.781,760,446,337.191,264,507,531.06808,890,861.04382,108,649.20
三、其他经营收益
 加:公允价值变动收益(元) 607,214,784.7651,678,893.2657,183,772.9494,148,860.217,083,210.92-115,682,351.51-13,460,505.22
 加:投资收益(元) 36,475,305.86-8,521,367.16-25,274,169.45243,960,060.47228,835,420.01189,139,500.3021,094,980.27
  其中:对联营企业和合营企业的投资收益(元) 12,057,393.18-14,381,759.16-25,304,489.45156,966,407.16151,531,950.95119,051,377.4522,254,255.79
 资产处置收益(元) -19,452,636.13-17,846,644.16-1,486,802.00-5,444,150.45-4,623,938.61-2,711,242.37-2,215,605.07
 资产减值损失(元) -497,565,265.53-414,708,808.13-72,989,639.71-792,471,175.67-193,706,163.22-123,331,372.16-40,976,310.74
 信用减值损失(元) -66,338,738.688,036,953.7520,452,777.30-137,266,964.81-55,075,443.12-44,068,149.42-34,939,617.85
 其他收益(元) 690,402,058.18452,327,208.11207,396,708.88964,339,450.59704,590,345.43560,796,580.99366,852,941.10
四、营业利润(元) 11,135,869,610.997,326,758,970.794,198,071,569.8210,859,972,956.009,553,386,974.567,324,952,327.504,209,525,485.56
 加:营业外收入(元) 113,787,875.52103,387,443.9281,777,982.1060,883,336.9116,007,076.3614,995,614.282,697,726.08
 减:营业外支出(元) 331,689,937.5545,675,205.8218,147,900.88290,665,973.24254,886,182.55240,748,188.88108,624,083.48
五、利润总额(元) 10,917,967,548.967,384,471,208.894,261,701,651.0410,630,190,319.679,314,507,868.377,099,199,752.904,103,599,128.16
 减:所得税费用(元) 1,547,744,049.581,070,235,533.94645,091,911.511,311,984,452.901,261,437,367.26959,973,316.42595,583,987.17
六、净利润(元) 9,370,223,499.386,314,235,674.953,616,609,739.539,318,205,866.778,053,070,501.116,139,226,436.483,508,015,140.99
(一)按经营持续性分类
  持续经营净利润(元) 9,370,223,499.386,314,235,674.953,616,609,739.539,318,205,866.778,053,070,501.116,139,226,436.483,508,015,140.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 9,380,094,922.176,305,176,791.043,615,021,381.489,431,064,679.788,061,098,376.196,132,558,741.343,519,032,464.86
  少数股东损益(元) -9,871,422.799,058,883.911,588,358.05-112,858,813.01-8,027,875.086,667,695.14-11,017,323.87
 扣除非经常性损益后的净利润(元) 8,453,527,920.315,796,666,963.913,316,535,223.428,585,692,731.447,580,718,041.055,887,899,510.573,290,051,933.91
七、每股收益
 一、基本每股收益(元) 1.470.990.571.481.260.960.56
 二、稀释每股收益(元) 1.470.990.571.481.260.960.55
八、其他综合收益(元) -669,332,505.6992,390,151.82-54,468,749.02-792,811,671.33-2,096,851,787.04-1,030,391,223.47-83,306,646.85
 归属于母公司股东的其他综合收益(元) -688,710,153.6718,547,815.28-59,142,810.88-871,947,855.76-2,111,701,791.53-1,033,252,743.98-83,305,341.85
 归属于少数股东的其他综合收益(元) 19,377,647.9873,842,336.544,674,061.8679,136,184.4314,850,004.492,861,520.51-1,305.00
九、综合收益总额(元) 8,700,890,993.696,406,625,826.773,562,140,990.518,525,394,195.445,956,218,714.075,108,835,213.013,424,708,494.14
 归属于母公司所有者的综合收益总额(元) 8,691,384,768.506,323,724,606.323,555,878,570.608,559,116,824.025,949,396,584.665,099,305,997.363,435,727,123.01
 归属于少数股东的综合收益总额(元) 9,506,225.1982,901,220.456,262,419.91-33,722,628.586,822,129.419,529,215.65-11,018,628.87
公告日期 2023-10-312023-08-292023-04-282023-04-282022-10-282022-08-312022-04-28
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