宝立食品 (603170.SH)

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利润表(宝立食品)

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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前上市前
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) 1,759,190,124.901,128,044,440.18539,300,670.642,036,783,645.711,475,292,534.39910,754,451.87423,962,819.96
 营业收入(元) 1,759,190,124.901,128,044,440.18539,300,670.642,036,783,645.711,475,292,534.39910,754,451.87423,962,819.96
二、营业总成本(元) 1,510,030,802.52972,915,689.14463,874,165.021,760,788,221.871,271,472,073.32794,063,323.88368,825,190.74
 营业成本(元) 1,162,866,562.89735,823,644.47350,038,859.441,332,691,152.52969,709,579.72600,274,361.09283,900,326.71
 研发费用(元) 34,899,830.4121,877,997.6811,798,161.2843,314,984.0032,658,891.8421,638,389.9610,358,288.07
 营业税金及附加(元) 12,568,415.447,967,094.053,101,085.6115,953,183.149,842,587.527,122,454.753,558,869.59
 销售费用(元) 251,057,474.66173,983,768.8686,804,526.82310,512,449.08221,911,431.80141,651,473.8060,256,397.26
 管理费用(元) 51,575,059.5536,268,524.4113,507,025.4458,441,371.0237,912,681.2922,520,945.579,875,925.83
 财务费用(元) -2,936,540.43-3,005,340.33-1,375,493.57-124,917.89-563,098.85855,698.71875,383.28
  其中:利息费用(元) --218,566.624,223,008.30--1,171,179.48
  其中:利息收入(元) --1,617,751.063,785,063.00--304,132.43
三、其他经营收益
 加:投资收益(元) 29,748.17------
 资产处置收益(元) 52,137,854.7152,137,854.7125,398,561.6750,526.0215,200.0015,200.0015,200.00
 资产减值损失(元) -755,691.77412,735.71-76,485.99-10,339,696.68-582,756.92-532,756.92-2,930,854.72
 信用减值损失(元) -2,188,633.74-122,667.462,001,199.85-3,446,702.13-1,688,477.47-343,900.0636,462.59
 其他收益(元) 28,052,514.9320,572,175.631,138,126.6332,284,606.1817,595,588.7616,571,369.473,260,845.23
四、营业利润(元) 326,435,114.68228,128,849.63103,887,907.78294,544,157.23219,160,015.44132,401,040.4855,519,282.32
 加:营业外收入(元) 486,261.17318,318.34221,393.391,152,984.19292,969.28150,025.37146,331.10
 减:营业外支出(元) 668,128.0648,659.9720,031.81417,579.38347,770.29190,249.3245,511.95
五、利润总额(元) 326,253,247.79228,398,508.00104,089,269.36295,279,562.04219,105,214.43132,360,816.5355,620,101.47
 减:所得税费用(元) 81,346,958.7359,392,267.0425,683,795.7264,783,651.9152,765,186.6530,930,168.9911,878,806.89
六、净利润(元) 244,906,289.06169,006,240.9678,405,473.64230,495,910.13166,340,027.78101,430,647.5443,741,294.58
(一)按经营持续性分类
  持续经营净利润(元) 244,906,289.06169,006,240.9678,405,473.64230,495,910.13166,340,027.78101,430,647.5443,741,294.58
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 240,989,308.07165,904,447.6176,334,346.09215,363,353.13153,472,530.3092,763,852.9641,858,004.48
  少数股东损益(元) 3,916,980.993,101,793.352,071,127.5515,132,557.0012,867,497.488,666,794.581,883,290.10
 扣除非经常性损益后的净利润(元) 181,074,021.09111,243,582.3856,337,068.55194,070,310.40141,305,515.0381,219,710.4839,996,600.00
七、每股收益
 一、基本每股收益(元) 0.600.410.190.570.410.260.12
 二、稀释每股收益(元) 0.600.410.190.570.410.260.12
九、综合收益总额(元) 244,906,289.06169,006,240.9678,405,473.64230,495,910.13166,340,027.78101,430,647.5443,741,294.58
 归属于母公司所有者的综合收益总额(元) 240,989,308.07165,904,447.6176,334,346.09215,363,353.13153,472,530.3092,763,852.9641,858,004.48
 归属于少数股东的综合收益总额(元) 3,916,980.993,101,793.352,071,127.5515,132,557.0012,867,497.488,666,794.581,883,290.10
公告日期 2023-10-312023-08-312023-04-292023-04-112022-10-292022-08-272022-06-28
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