佳禾食品 (605300.SH)

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利润表(佳禾食品)

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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
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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) 1,680,074,758.061,073,444,660.29540,971,890.962,841,274,608.992,086,131,965.311,327,282,272.73641,056,381.072,427,640,219.751,627,510,086.88961,141,997.86522,177,029.26
 营业收入(元) 1,680,074,758.061,073,444,660.29540,971,890.962,841,274,608.992,086,131,965.311,327,282,272.73641,056,381.072,427,640,219.751,627,510,086.88961,141,997.86522,177,029.26
二、营业总成本(元) 1,591,780,783.46997,658,348.73496,929,656.082,535,530,522.051,845,292,467.361,173,960,043.59575,422,367.342,287,406,753.181,568,949,821.58928,369,981.50507,281,359.69
 营业成本(元) 1,397,355,669.28881,814,813.85443,866,178.502,330,579,357.431,700,709,294.601,085,392,669.26532,295,380.732,129,402,798.661,453,100,023.46854,547,178.52462,290,940.34
 研发费用(元) 22,399,297.0914,783,930.396,660,501.5531,422,782.2722,770,897.5114,322,676.097,132,306.6029,010,319.0322,114,629.3813,917,894.556,808,168.13
 营业税金及附加(元) 9,127,390.355,794,981.723,109,923.3814,739,025.4510,436,008.636,855,416.173,641,388.0610,481,029.777,300,613.164,775,908.423,078,584.86
 销售费用(元) 106,527,008.9362,289,631.3624,975,399.0088,869,241.2461,235,260.3836,142,099.5815,067,180.0067,301,805.2850,397,464.2532,648,052.0217,416,757.87
 管理费用(元) 62,593,739.5640,309,600.7320,465,164.8774,668,850.0955,787,977.2235,617,839.3416,286,196.9969,006,921.2356,519,592.2934,806,640.6017,794,945.91
 财务费用(元) -6,222,321.75-7,334,609.32-2,147,511.22-4,748,734.43-5,646,970.98-4,370,656.85999,914.96-17,796,120.79-20,482,500.96-12,325,692.61-108,037.42
  其中:利息费用(元) 2,919,849.542,437,813.571,161,032.1310,721,412.078,021,850.815,469,067.732,288,268.453,402,303.092,294,328.57785,387.97152,199.25
  其中:利息收入(元) 10,745,721.448,891,079.723,701,963.1915,923,502.2512,875,566.837,074,400.58640,856.445,769,645.124,039,827.452,802,904.851,391,618.56
三、其他经营收益
 加:公允价值变动收益(元) 7,901,778.368,067,258.754,978,235.9525,060,724.6419,984,613.0113,448,355.476,490,133.5715,605,469.5016,147,789.538,052,352.473,881,342.11
 加:投资收益(元) 82,022.45-464,861.13-152,878.87-1,952,583.35-1,448,449.21-880,050.47-576,678.982,505,046.64-1,029,885.31--
  其中:对联营企业和合营企业的投资收益(元) -626,272.80-427,972.57-152,878.87-1,783,998.12-1,465,549.21-897,150.47-576,678.98-1,366,498.31---
 资产处置收益(元) -398,958.72-398,966.34--8,987.32-8,987.32-8,987.32-5,602.43101,916.65101,472.57152,790.77102,131.29
 资产减值损失(元) -5,672,399.95-5,408,064.23164,304.79-5,704,892.79-4,653,184.33-4,121,185.47-684,390.71-4,905,192.91-4,849,123.64-8,438,312.88-3,283,524.10
 信用减值损失(元) 8,499,266.427,617,287.418,799,298.54-8,860.53831,876.092,676,538.443,067,450.92-10,121,523.15-3,452,797.862,946,992.723,524,271.22
 其他收益(元) 6,249,588.723,641,055.822,260,894.9016,536,641.9613,291,659.6310,991,398.459,358,125.5113,315,570.6812,294,077.808,866,814.672,128,977.66
四、营业利润(元) 104,955,271.8888,840,021.8460,092,090.19339,666,129.55268,837,025.82175,428,298.2483,283,051.61156,734,753.9877,771,798.3944,352,654.1121,248,867.75
 加:营业外收入(元) 2,086,865.84800,536.16329,510.895,815,768.924,766,101.673,625,126.52327,158.591,113,145.85676,937.66467,960.28398,606.98
 减:营业外支出(元) 1,586,776.88967,710.91822,426.90859,526.72431,946.98247,504.7236,686.025,222,518.294,232,527.382,969,698.03165,711.12
五、利润总额(元) 105,455,360.8488,672,847.0959,599,174.18344,622,371.75273,171,180.51178,805,920.0483,573,524.18152,625,381.5474,216,208.6741,850,916.3621,481,763.61
 减:所得税费用(元) 21,358,051.2218,323,189.0313,243,347.3387,919,435.8267,636,367.7543,009,747.6720,255,650.2737,246,067.4713,761,783.858,235,551.014,256,801.35
六、净利润(元) 84,097,309.6270,349,658.0646,355,826.85256,702,935.93205,534,812.76135,796,172.3763,317,873.91115,379,314.0760,454,424.8233,615,365.3517,224,962.26
(一)按经营持续性分类
  持续经营净利润(元) 84,097,309.6270,349,658.0646,355,826.85256,702,935.93205,534,812.76135,796,172.3763,317,873.91115,379,314.0760,454,424.8233,615,365.3517,224,962.26
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 82,655,646.1669,443,857.8045,718,480.23257,750,734.63206,012,491.53135,547,876.2263,246,258.31115,379,314.0760,454,424.8233,615,365.3517,224,962.26
  少数股东损益(元) 1,441,663.46905,800.26637,346.62-1,047,798.70-477,678.77248,296.1571,615.60----
 扣除非经常性损益后的净利润(元) 72,535,755.1561,654,083.2240,476,682.21223,826,212.24177,610,098.70114,577,910.5351,103,173.7993,410,932.8039,858,676.8322,369,643.1113,984,364.05
七、每股收益
 一、基本每股收益(元) 0.210.170.110.640.520.340.160.290.150.080.04
 二、稀释每股收益(元) 0.210.170.110.64----0.150.08-
八、其他综合收益(元) -735,966.73-1,348,955.7725,563.82-203,745.73-736,071.8431,815.0838,698.051,662,914.53-1,262,064.78-748,691.711,616,878.16
 归属于母公司股东的其他综合收益(元) -735,966.73-1,348,955.7725,563.82-203,745.73-736,071.8431,815.0838,698.051,662,914.53-1,262,064.78-748,691.711,616,878.16
九、综合收益总额(元) 83,361,342.8969,000,702.2946,381,390.67256,499,190.20204,798,740.92135,827,987.4563,356,571.96117,042,228.6059,192,360.0432,866,673.6418,841,840.42
 归属于母公司所有者的综合收益总额(元) 81,919,679.4368,094,902.0345,744,044.05257,546,988.90205,276,419.69135,579,691.3063,284,956.36117,042,228.6059,192,360.0432,866,673.6418,841,840.42
 归属于少数股东的综合收益总额(元) 1,441,663.46905,800.26637,346.62-1,047,798.70-477,678.77248,296.1571,615.60----
公告日期 2024-10-242024-08-312024-04-192024-04-192023-10-282023-08-302023-04-292023-04-292022-10-312022-08-262022-04-29
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