天味食品 (603317.SH)

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利润表(天味食品)

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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) 2,233,909,638.881,425,590,300.12766,321,461.312,690,710,152.711,908,649,906.061,214,138,526.28629,222,260.57
 营业收入(元) 2,233,909,638.881,425,590,300.12766,321,461.312,690,710,152.711,908,649,906.061,214,138,526.28629,222,260.57
二、营业总成本(元) 1,911,690,827.781,223,293,275.34628,006,076.542,344,058,242.161,651,105,997.261,042,707,737.84513,297,400.53
 营业成本(元) 1,409,728,203.02909,083,313.78455,064,346.691,769,938,971.731,253,673,655.19786,038,952.05403,000,555.38
 研发费用(元) 26,725,635.4717,754,629.488,555,713.8331,973,976.5123,588,667.2115,829,524.897,624,493.99
 营业税金及附加(元) 21,892,452.8014,232,837.587,998,391.6322,361,664.8415,280,996.3810,606,653.844,035,908.33
 销售费用(元) 315,039,655.36189,005,646.58113,733,483.00387,943,092.86275,042,989.94187,232,341.8481,851,617.70
 管理费用(元) 147,482,826.0099,605,204.4445,259,746.66150,045,026.6698,371,015.0754,960,026.2221,356,436.35
 财务费用(元) -9,177,944.87-6,388,356.52-2,605,605.27-18,204,490.44-14,851,326.53-11,959,761.00-4,571,611.22
  其中:利息费用(元) ---3,550.223,550.223,550.223,550.22
  其中:利息收入(元) 9,244,928.026,350,579.082,687,383.0518,317,179.6214,883,255.8112,002,367.384,582,495.31
三、其他经营收益
 加:投资收益(元) 55,953,496.7941,376,336.2112,668,130.9054,304,318.7329,619,789.7520,677,728.793,250,000.00
  其中:对联营企业和合营企业的投资收益(元) 12,022,860.877,957,363.722,711,375.45-1,458,315.40--753,236.09-
 资产处置收益(元) -566,943.62-128,669.49-90,936.63-97,773.15-97,773.15-12,802.92-
 资产减值损失(元) 414,020.12-442,099.66-336,250.61-781,307.62-433,602.93191,620.96-1,376,592.72
 信用减值损失(元) -1,103,040.61-377,297.30-121,353.54-696,238.20-850,212.77-232,746.87341,216.22
 其他收益(元) 1,976,179.091,505,526.891,050,985.066,438,241.924,123,706.032,893,306.83615,778.13
四、营业利润(元) 378,892,522.87244,230,821.43151,485,959.95405,819,152.23289,905,815.73194,947,895.23118,755,261.67
 加:营业外收入(元) 2,203,606.911,091,299.12433,464.281,572,099.001,017,417.66512,027.5425,008.86
 减:营业外支出(元) 1,331,361.731,143,265.38168,783.573,592,249.363,107,105.401,432,355.34851,446.49
五、利润总额(元) 379,764,768.05244,178,855.17151,750,640.66403,799,001.87287,816,127.99194,027,567.43117,928,824.04
 减:所得税费用(元) 60,097,490.0436,525,938.3623,945,436.1363,187,916.3744,157,949.9528,296,432.9617,670,672.59
六、净利润(元) 319,667,278.01207,652,916.81127,805,204.53340,611,085.50243,658,178.04165,731,134.47100,258,151.45
(一)按经营持续性分类
  持续经营净利润(元) 319,667,278.01207,652,916.81127,805,204.53340,611,085.50243,658,178.04165,731,134.47100,258,151.45
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 320,409,006.02207,783,372.99128,262,536.22341,704,673.06244,288,351.92166,108,001.50100,407,216.45
  少数股东损益(元) -741,728.01-130,456.18-457,331.69-1,093,587.56-630,173.88-376,867.03-149,065.00
 扣除非经常性损益后的净利润(元) 281,478,518.81178,410,474.27118,974,281.77291,100,722.28216,343,076.96146,532,014.2697,829,032.91
七、每股收益
 一、基本每股收益(元) 0.310.200.120.450.320.220.13
 二、稀释每股收益(元) 0.270.200.120.450.320.220.13
九、综合收益总额(元) 319,667,278.01207,652,916.81127,805,204.53340,611,085.50243,658,178.04165,731,134.47100,258,151.45
 归属于母公司所有者的综合收益总额(元) 320,409,006.02207,783,372.99128,262,536.22341,704,673.06244,288,351.92166,108,001.50100,407,216.45
 归属于少数股东的综合收益总额(元) -741,728.01-130,456.18-457,331.69-1,093,587.56-630,173.88-376,867.03-149,065.00
公告日期 2023-10-282023-08-222023-04-182023-03-022022-10-262022-08-232022-04-26
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