味知香 (605089.SH)

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利润表(味知香)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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合并报表合并报表合并报表合并报表
一、营业总收入(元) 510,604,605.66327,142,204.11165,947,228.72799,122,793.61618,951,707.63416,926,836.43202,175,207.68798,294,346.20607,295,694.25378,001,793.09186,156,224.48
 营业收入(元) 510,604,605.66327,142,204.11165,947,228.72799,122,793.61618,951,707.63416,926,836.43202,175,207.68798,294,346.20607,295,694.25378,001,793.09186,156,224.48
二、营业总成本(元) 439,863,527.78281,967,956.49145,045,284.17656,615,804.75507,435,560.36340,613,670.83166,081,250.32657,130,427.98499,414,224.34311,070,436.88153,156,597.38
 营业成本(元) 381,759,920.87245,840,672.78124,466,406.14588,294,093.43457,033,061.43308,039,530.75149,199,217.19606,043,011.56460,339,089.98285,751,607.97139,964,217.17
 研发费用(元) 2,535,615.991,660,433.06918,166.943,833,856.232,943,598.882,002,203.271,031,901.533,411,785.542,664,862.921,678,901.86797,820.68
 营业税金及附加(元) 2,726,662.311,706,697.34739,608.743,811,618.412,768,787.791,644,093.06674,001.552,303,949.481,845,151.591,165,183.42695,374.93
 销售费用(元) 24,303,456.5916,850,113.099,964,746.0740,016,338.9529,691,940.4117,871,375.498,714,179.1430,729,753.7022,242,340.4114,089,651.127,640,168.32
 管理费用(元) 36,129,105.6822,976,019.6012,499,604.7442,920,585.2929,167,100.7116,738,610.129,282,394.4531,141,038.2821,855,398.3113,646,035.147,009,319.11
 财务费用(元) -7,591,233.66-7,065,979.38-3,543,248.46-22,260,687.56-14,168,928.86-5,682,141.86-2,820,443.54-16,499,110.58-9,532,618.87-5,260,942.63-2,950,302.83
  其中:利息费用(元) 785,981.66721,773.57348,350.87371,002.71282,738.22190,299.5291,834.34433,897.15336,234.04230,260.08119,193.14
  其中:利息收入(元) 8,388,505.067,794,467.533,896,663.3222,670,975.6214,485,772.645,893,080.782,921,225.6016,948,600.409,879,739.445,502,115.213,074,978.95
三、其他经营收益
 加:公允价值变动收益(元) 2,064,466.21389,242.10114,042.00507,670.35650,450.43206,003.92274,763.50396,898.42-294,501.66569,484.333,261,457.68
 加:投资收益(元) 1,972,226.30881,093.64100,632.125,104,982.393,707,635.953,001,882.721,472,074.7615,808,729.5213,406,315.899,919,797.152,394,229.56
 资产处置收益(元) -1,699,130.434,781.61--362,325.62-16,838.16------
 信用减值损失(元) -242,545.95-122,824.19-156,552.76531,029.96453,814.69838,867.801,027,416.36-1,457,092.80-144,542.27-209,675.17-32,345.30
 其他收益(元) 671,691.82493,503.17402,074.971,501,684.961,071,081.85860,608.43704,317.674,019,977.221,846,143.561,703,908.411,277,663.94
四、营业利润(元) 73,507,785.8346,820,043.9521,362,140.88149,790,030.90117,382,292.0381,220,528.4739,572,529.65159,932,430.58122,694,885.4378,914,870.9339,900,632.98
 加:营业外收入(元) 4,566.293,565.551,486.8639,371.5318,988.2017,677.26784.0734,124.423,303.673,258.102,568.33
 减:营业外支出(元) 130,326.22124,898.9438,785.00919,825.01604,409.24612,910.01595,819.6514,132.109,922.161,476.48498.35
五、利润总额(元) 73,382,025.9046,698,710.5621,324,842.74148,909,577.42116,796,870.9980,625,295.7238,977,494.07159,952,422.90122,688,266.9478,916,652.5539,902,702.96
 减:所得税费用(元) 5,657,517.414,409,591.802,418,996.9813,494,054.549,586,076.325,943,441.783,348,270.4716,774,817.0612,272,070.198,538,767.804,211,723.72
六、净利润(元) 67,724,508.4942,289,118.7618,905,845.76135,415,522.88107,210,794.6774,681,853.9435,629,223.60143,177,605.84110,416,196.7570,377,884.7535,690,979.24
(一)按经营持续性分类
  持续经营净利润(元) 67,724,508.4942,289,118.7618,905,845.76135,415,522.88107,210,794.6774,681,853.9435,629,223.60143,177,605.84110,416,196.75-35,690,979.24
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 67,724,508.4942,289,118.7618,905,845.76135,415,522.88107,210,794.6774,681,853.9435,629,223.60143,177,605.84110,416,196.7570,377,884.7535,690,979.24
 扣除非经常性损益后的净利润(元) 65,940,367.1341,360,405.7818,641,038.77131,170,016.74104,319,749.2972,694,838.5334,752,246.60128,504,604.9099,589,139.1961,518,926.6830,641,703.83
七、每股收益
 一、基本每股收益(元) 0.490.310.140.980.780.540.361.431.100.700.36
 二、稀释每股收益(元) 0.490.310.140.980.780.540.361.431.100.700.36
九、综合收益总额(元) 67,724,508.4942,289,118.7618,905,845.76135,415,522.88107,210,794.6774,681,853.9435,629,223.60143,177,605.84110,416,196.7570,377,884.75-
 归属于母公司所有者的综合收益总额(元) 67,724,508.4942,289,118.7618,905,845.76135,415,522.88107,210,794.6774,681,853.9435,629,223.60----
公告日期 2024-10-302024-08-292024-04-262024-04-262023-10-262023-08-292023-04-262023-04-262022-10-282022-08-302022-04-29
审计意见(境内) 标准无保留意见标准无保留意见
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