有友食品 (603697.SH)

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利润表(有友食品)

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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) 759,417,134.84480,298,440.82233,189,022.271,024,419,323.56738,838,631.76488,585,278.49266,463,316.66
 营业收入(元) 759,417,134.84480,298,440.82233,189,022.271,024,419,323.56738,838,631.76488,585,278.49266,463,316.66
二、营业总成本(元) 654,334,958.50398,782,798.42187,622,168.20858,173,712.01627,620,780.31428,801,117.62240,333,598.57
 营业成本(元) 526,868,819.37323,001,052.01154,280,105.29704,381,867.65516,711,841.91349,602,559.44196,331,175.02
 研发费用(元) 1,836,373.281,185,061.97564,326.053,322,259.572,036,927.931,281,576.06598,592.23
 营业税金及附加(元) 6,922,824.985,124,425.791,323,094.3110,051,668.105,832,948.684,041,155.561,197,001.79
 销售费用(元) 87,361,918.5748,834,292.5521,891,471.7994,991,447.5368,632,610.7445,488,320.2928,525,627.89
 管理费用(元) 32,016,599.8321,145,286.2610,032,681.4347,024,649.5736,636,733.2829,740,832.1914,064,247.55
 财务费用(元) -671,577.53-507,320.16-469,510.67-1,598,180.41-2,230,282.23-1,353,325.92-383,045.91
  其中:利息费用(元) 196,537.31183,341.5924,168.61151,470.47126,899.6490,791.8445,550.11
  其中:利息收入(元) 998,755.14732,063.59501,243.841,996,626.431,597,803.45965,948.32492,559.28
三、其他经营收益
 加:公允价值变动收益(元) 4,024,803.342,380,008.321,048,250.064,543,663.404,086,590.577,223,280.30-3,455,027.78
 加:投资收益(元) 14,131,164.6110,968,350.509,314,993.477,022,987.695,707,339.254,070,837.142,226,384.01
  其中:对联营企业和合营企业的投资收益(元) 1,049,172.12600,987.18402,624.56923,190.67879,740.54623,440.03252,488.95
 资产处置收益(元) -1,957.37-15,625.03-15,090.0218,034.4123,391.2123,391.21-
 信用减值损失(元) -98,232.75-56,367.3722,259.91353,084.05368,470.29350,108.9230,009.78
 其他收益(元) 2,514,429.24803,765.85385,137.88956,808.44544,660.00436,660.00291,660.00
四、营业利润(元) 125,652,383.4195,595,774.6756,322,405.37179,140,189.54121,948,302.7771,888,438.4425,222,744.10
 加:营业外收入(元) 1,521,663.161,021,221.78527,093.133,219,400.792,021,969.931,202,601.19445,186.75
 减:营业外支出(元) 65,342.4158,019.623,119.27141,431.18116,522.78114,081.6841,065.55
五、利润总额(元) 127,108,704.1696,558,976.8356,846,379.23182,218,159.15123,853,749.9272,976,957.9525,626,865.30
 减:所得税费用(元) 21,029,463.1816,228,268.859,395,129.2428,617,699.7219,813,286.2912,003,467.234,191,411.87
六、净利润(元) 106,079,240.9880,330,707.9847,451,249.99153,600,459.43104,040,463.6360,973,490.7221,435,453.43
(一)按经营持续性分类
  持续经营净利润(元) 106,079,240.9880,330,707.9847,451,249.99153,600,459.43104,040,463.6360,973,490.7221,435,453.43
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 106,079,240.9880,330,707.9847,451,249.99153,600,459.43104,040,463.6360,973,490.7221,435,453.43
 扣除非经常性损益后的净利润(元) 89,313,230.4268,672,456.8838,682,320.07141,445,670.0694,745,205.4651,109,527.2922,103,002.23
七、每股收益
 一、基本每股收益(元) 0.250.190.160.500.340.190.07
 二、稀释每股收益(元) 0.250.190.160.500.340.190.07
九、综合收益总额(元) 106,079,240.9880,330,707.9847,451,249.99153,600,459.43104,040,463.6360,973,490.7221,435,453.43
 归属于母公司所有者的综合收益总额(元) 106,079,240.9880,330,707.9847,451,249.99153,600,459.43104,040,463.6360,973,490.7221,435,453.43
公告日期 2023-10-282023-08-192023-04-222023-03-312022-10-282022-08-192022-04-28
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