香飘飘 (603711.SH)

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利润表(香飘飘)

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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) 1,978,629,254.681,170,522,062.30679,020,636.273,127,819,635.301,530,187,223.06859,065,752.09495,511,354.37
 营业收入(元) 1,978,629,254.681,170,522,062.30679,020,636.273,127,819,635.301,530,187,223.06859,065,752.09495,511,354.37
二、营业总成本(元) 2,061,406,703.271,300,287,611.06696,240,946.622,882,191,001.531,681,245,163.481,069,721,354.50597,445,134.11
 营业成本(元) 1,340,797,205.23844,033,146.00468,422,915.112,070,693,945.381,123,975,954.27681,214,211.41393,478,462.35
 研发费用(元) 23,949,887.5715,410,921.296,659,185.9528,305,976.1619,749,387.3012,454,301.065,841,071.32
 营业税金及附加(元) 10,188,206.374,447,014.72-502,995.7929,965,589.1112,272,290.696,999,488.722,340,115.03
 销售费用(元) 574,573,522.71365,272,451.14182,139,201.70560,774,935.42391,960,502.96288,288,783.34160,188,106.48
 管理费用(元) 163,611,123.84106,780,228.5954,197,853.62229,983,968.08168,544,568.45104,055,045.8450,101,168.86
 财务费用(元) -51,713,242.45-35,656,150.68-14,675,213.97-37,533,412.62-35,257,540.19-23,290,475.87-14,503,789.93
  其中:利息费用(元) 8,166,269.936,259,167.032,758,727.7220,249,570.637,532,086.965,273,638.031,355,342.03
  其中:利息收入(元) 57,970,251.4641,520,779.8517,532,160.3658,507,009.5443,834,926.5229,233,667.3116,992,441.04
三、其他经营收益
 加:公允价值变动收益(元) 5,125,396.413,422,343.304,853,062.34-675,954.422,827,220.191,225,463.242,917,950.24
 加:投资收益(元) 7,812,938.126,129,848.87872,662.3516,370,362.9013,660,004.1411,334,579.521,673,200.77
  其中:对联营企业和合营企业的投资收益(元) -1,082,261.71-1,053,904.78636,429.33-1,132,362.43-949,587.92-949,587.92-
 资产处置收益(元) -50,678.29-77,991.20-1,819.92-1,075,624.07-995,041.38-862,606.81-316,743.24
 信用减值损失(元) 913,166.112,517,480.54963,285.11-19,041,833.2275,578.76742,712.79695,634.72
 其他收益(元) 48,195,979.2041,574,391.2112,210,973.1843,597,622.1731,039,358.2924,785,498.5614,842,057.30
四、营业利润(元) -20,780,647.04-76,199,476.041,677,852.71284,803,207.13-104,450,820.42-173,429,955.11-82,121,679.95
 加:营业外收入(元) 42,172.9027,319.9218,613.955,053,686.55757,118.22743,011.03496,576.00
 减:营业外支出(元) 1,307,322.391,155,960.31278,877.087,305,224.306,670,874.756,281,552.1855,802.90
五、利润总额(元) -22,045,796.53-77,328,116.431,417,589.58282,551,669.38-110,364,576.95-178,968,496.26-81,680,906.85
 减:所得税费用(元) -25,243,525.51-32,972,087.72-4,424,650.9668,656,395.02-35,344,354.79-49,763,185.89-22,013,555.38
六、净利润(元) 3,197,728.98-44,356,028.715,842,240.54213,895,274.36-75,020,222.16-129,205,310.37-59,667,351.47
(一)按经营持续性分类
  持续经营净利润(元) 3,197,728.98-44,356,028.715,842,240.54213,895,274.36-75,020,222.16-129,205,310.37-59,667,351.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,483,902.63-44,042,563.005,846,326.71213,894,643.89-75,038,090.92-129,224,924.83-59,676,638.84
  少数股东损益(元) -286,173.65-313,465.71-4,086.17630.4717,868.7619,614.469,287.37
 扣除非经常性损益后的净利润(元) -40,246,028.09-80,251,078.37-6,995,805.87174,043,809.80-103,835,561.14-151,126,936.94-74,347,625.99
七、每股收益
 一、基本每股收益(元) 0.01-0.110.010.52-0.18-0.31-0.14
 二、稀释每股收益(元) 0.01-0.110.010.52-0.18-0.31-0.14
九、综合收益总额(元) 3,197,728.98-44,356,028.715,842,240.54213,895,274.36-75,020,222.16-129,205,310.37-59,667,351.47
 归属于母公司所有者的综合收益总额(元) 3,483,902.63-44,042,563.005,846,326.71213,894,643.89-75,038,090.92-129,224,924.83-59,676,638.84
 归属于少数股东的综合收益总额(元) -286,173.65-313,465.71-4,086.17630.4717,868.7619,614.469,287.37
公告日期 2023-10-202023-08-192023-04-182023-04-182022-10-292022-08-132022-04-30
审计意见(境内) 标准无保留意见
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