巴比食品 (605338.SH)

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利润表(巴比食品)

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完整财报对比
2020年三季报2020年中报2019年年报2019年三季报2019年中报2018年年报
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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
一、营业总收入(元) 655,949,072.73353,956,418.171,063,973,236.73772,223,187.06481,268,684.57990,210,856.38
 营业收入(元) 655,949,072.73353,956,418.171,063,973,236.73772,223,187.06481,268,684.57990,210,856.38
二、营业总成本(元) 542,460,563.97302,408,612.17878,932,427.89640,500,174.83406,217,164.78816,127,879.76
 营业成本(元) 446,920,009.08242,566,270.24711,734,870.62519,585,417.44324,550,789.68660,058,103.82
 研发费用(元) 2,625,519.982,097,425.704,964,919.342,508,157.542,121,675.714,459,717.47
 营业税金及附加(元) 4,308,358.962,488,490.656,470,805.384,351,476.513,208,807.297,907,886.41
 销售费用(元) 54,942,136.7034,682,144.1595,800,672.2666,029,024.3244,551,615.6487,469,524.06
 管理费用(元) 46,555,760.4428,976,408.4975,690,221.8559,252,964.0039,676,294.5273,007,008.00
 财务费用(元) -12,891,221.19-8,402,127.06-15,729,061.56-11,226,864.98-7,892,018.06-16,774,360.00
  其中:利息费用(元) --4.53-4.53-1,273,464.26
  其中:利息收入(元) -8,463,720.6417,261,032.12-8,746,025.1615,812,201.46
三、其他经营收益
 加:公允价值变动收益(元) -424,094.38-833,966.34972,148.73152,404.81152,404.81-
 加:投资收益(元) 1,644,064.261,644,064.26495,237.87497,662.56497,662.56181,557.43
  其中:对联营企业和合营企业的投资收益(元) --735.74-4,907.62--2,482.93-22,620.87
 资产处置收益(元) 125,625.80125,625.8013,912.023,859.7711,777.781,121,419.77
 其他收益(元) 2,772,493.131,824,397.453,088,689.062,301,047.951,381,921.122,622,596.49
四、营业利润(元) 117,274,868.6754,574,033.24189,189,548.57134,623,421.6777,039,401.02177,531,681.42
 加:营业外收入(元) 20,970,349.2420,460,109.1921,125,396.4217,934,704.6016,598,935.1512,157,517.81
 减:营业外支出(元) 230,693.82129,207.692,178,789.461,422,258.001,288,402.82360,850.87
五、利润总额(元) 138,014,524.0974,904,934.74208,136,155.53151,135,868.2792,349,933.35189,328,348.36
 减:所得税费用(元) 35,279,467.4919,393,240.4554,127,226.2639,025,474.4623,923,166.6046,435,662.00
六、净利润(元) 102,735,056.6055,511,694.29154,008,929.27112,110,393.8168,426,766.75142,892,686.36
(一)按经营持续性分类
  持续经营净利润(元) 102,735,056.6055,511,694.29154,008,929.27112,110,393.8168,426,766.75142,892,686.36
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 102,997,012.9855,716,683.33154,719,930.52112,668,616.8568,850,535.40143,351,967.56
  少数股东损益(元) -261,956.38-204,989.04-711,001.25-558,223.04-423,768.65-459,281.20
 扣除非经常性损益后的净利润(元) 85,572,462.8739,618,000.00137,187,200.00-55,972,600.00130,710,800.00
七、每股收益
 一、基本每股收益(元) 0.550.300.830.610.370.77
 二、稀释每股收益(元) 0.550.300.830.610.370.77
九、综合收益总额(元) 102,735,056.6055,511,694.29154,008,929.27112,110,393.8168,426,766.75142,892,686.36
 归属于母公司所有者的综合收益总额(元) 102,997,012.9855,716,683.33154,719,930.52112,668,616.8568,850,535.40143,351,967.56
 归属于少数股东的综合收益总额(元) -261,956.38-204,989.04-711,001.25-558,223.04-423,768.65-459,281.20
公告日期 2020-10-222020-09-152020-09-152020-10-222019-12-122019-06-21
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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