养元饮品 (603156.SH)

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利润表(养元饮品)

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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) 4,586,841,351.203,002,136,427.552,228,868,121.095,922,826,767.824,184,987,913.242,749,658,478.482,048,198,838.16
 营业收入(元) 4,586,841,351.203,002,136,427.552,228,868,121.095,922,826,767.824,184,987,913.242,749,658,478.482,048,198,838.16
二、营业总成本(元) 3,092,973,777.102,007,706,880.651,412,141,500.024,205,294,419.513,013,608,948.181,958,938,223.371,357,075,171.09
 营业成本(元) 2,508,506,853.541,647,161,198.191,182,547,760.283,251,145,210.932,289,814,403.751,468,946,181.791,059,879,791.59
 研发费用(元) 22,854,821.5013,981,520.467,781,003.9328,922,064.8922,855,118.3314,129,800.338,292,262.50
 营业税金及附加(元) 43,577,271.7829,463,369.7423,508,513.6260,863,532.3440,235,582.3228,586,094.9224,769,358.70
 销售费用(元) 524,714,253.68318,098,305.47189,269,530.45839,853,353.41629,206,218.52431,866,400.19257,866,512.36
 管理费用(元) 70,439,747.8048,986,432.8422,294,984.31104,663,586.1987,866,865.8053,052,162.1823,377,556.99
 财务费用(元) -77,119,171.20-49,983,946.05-13,260,292.57-80,153,328.25-56,369,240.54-37,642,416.04-17,110,311.05
  其中:利息费用(元) --3,659,070.052,747,083.32---
  其中:利息收入(元) 92,307,363.7557,892,617.46-16,857,558.0383,068,749.4857,124,725.5737,647,377.8017,113,616.48
三、其他经营收益
 加:公允价值变动收益(元) 113,650,685.5599,495,170.84104,094,565.3477,238,187.8354,131,394.4024,524,047.09-23,725,480.14
 加:投资收益(元) -39,516,192.04-7,021,377.38-11,492,588.662,196,127.6046,408,528.0840,712,892.253,842,924.74
  其中:对联营企业和合营企业的投资收益(元) -73,652,189.95-37,358,572.64-4,773,464.49-104,665,749.54-53,376,056.79-43,614,786.67-42,514,003.66
 资产处置收益(元) -263,173.53-264,584.33-272,939.01-2,871,765.52-2,891,793.34-2,879,642.38-2,465,706.09
 信用减值损失(元) -18,040,845.05-18,923,220.02-1,475,697.10-980,720.78-663,807.10-30,062.00-3,632,678.34
 其他收益(元) 113,248,455.9096,041,081.1627,625,611.58152,296,680.2295,886,431.5484,600,917.8231,017,440.74
四、营业利润(元) 1,662,946,504.931,163,756,617.17935,205,573.221,945,410,857.661,364,249,718.64937,648,407.89696,160,167.98
 加:营业外收入(元) 2,555,247.232,191,943.311,188,909.614,454,700.882,729,792.451,824,585.991,381,767.18
 减:营业外支出(元) 4,485,401.771,757,965.11442,335.371,583,567.071,802,218.68338,672.0277,840.90
五、利润总额(元) 1,661,016,350.391,164,190,595.37935,952,147.461,948,281,991.471,365,177,292.41939,134,321.86697,464,094.26
 减:所得税费用(元) 371,525,154.88252,678,594.67203,273,733.68474,061,050.70357,723,490.75245,447,939.06173,812,173.04
六、净利润(元) 1,289,491,195.51911,512,000.70732,678,413.781,474,220,940.771,007,453,801.66693,686,382.80523,651,921.22
(一)按经营持续性分类
  持续经营净利润(元) 1,289,491,195.51911,512,000.70732,678,413.781,474,220,940.771,007,453,801.66693,686,382.80523,651,921.22
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,289,490,332.92911,511,325.78732,678,191.841,474,249,491.101,007,545,345.45693,662,985.16523,641,214.93
  少数股东损益(元) 862.59674.92221.94-28,550.33-91,543.7923,397.6410,706.29
 扣除非经常性损益后的净利润(元) 1,066,147,784.71715,665,625.91612,061,371.761,195,962,844.03811,117,412.14545,471,699.34491,765,484.33
七、每股收益
 一、基本每股收益(元) 1.020.720.581.170.800.550.41
八、其他综合收益(元) 76,277,813.7973,775,356.8777,267,162.85109,647,210.6028,559,883.66-9,782,872.95-29,738,122.43
 归属于母公司股东的其他综合收益(元) 76,277,813.7973,775,356.8777,267,162.85109,647,210.6028,559,883.66-9,782,872.95-29,738,122.43
九、综合收益总额(元) 1,365,769,009.30985,287,357.57809,945,576.631,583,868,151.371,036,013,685.32683,903,509.85493,913,798.79
 归属于母公司所有者的综合收益总额(元) 1,365,768,146.71985,286,682.65809,945,354.691,583,896,701.701,036,105,229.11683,880,112.21493,903,092.50
 归属于少数股东的综合收益总额(元) 862.59674.92221.94-28,550.33-91,543.7923,397.6410,706.29
公告日期 2023-10-282023-08-262023-04-222023-04-222022-10-292022-08-202022-04-23
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