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
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) 1,210,499,106.15763,584,799.47353,824,419.011,630,233,257.921,186,343,898.42737,344,318.35319,516,702.751,525,141,412.031,100,706,789.65685,453,220.52309,503,798.16
 营业收入(元) 1,210,499,106.15763,584,799.47353,824,419.011,630,233,257.921,186,343,898.42737,344,318.35319,516,702.751,525,141,412.031,100,706,789.65685,453,220.52309,503,798.16
二、营业总成本(元) 1,032,865,509.51649,351,412.72303,816,612.421,398,080,869.241,027,523,694.74648,347,413.99291,992,147.081,286,507,837.38920,565,475.55564,542,374.37257,822,432.29
 营业成本(元) 890,924,315.41563,757,946.45262,112,062.721,200,690,105.10876,548,022.86548,447,059.74242,208,115.751,102,557,261.75796,270,503.37489,966,933.08224,866,827.29
 研发费用(元) 9,249,760.266,202,322.893,176,734.2312,020,899.378,770,454.145,659,274.432,737,704.177,828,698.865,472,923.183,389,834.481,505,409.98
 营业税金及附加(元) 9,255,874.735,788,864.802,797,694.8612,348,940.568,982,706.065,609,061.982,616,801.7210,452,645.197,346,932.654,924,905.002,736,716.74
 销售费用(元) 53,507,352.9635,796,424.6217,724,804.8891,885,487.6567,175,316.8744,414,038.3723,248,042.3387,171,585.1458,239,922.2934,103,767.1313,531,873.45
 管理费用(元) 94,191,411.3754,723,477.9026,974,122.24118,626,531.5693,128,856.6663,329,801.9030,825,735.66110,426,965.3879,498,963.2750,357,536.4522,772,392.05
 财务费用(元) -24,263,205.22-16,917,623.94-8,968,806.51-37,491,095.00-27,081,661.85-19,111,822.43-9,644,252.55-31,929,318.94-26,263,769.21-18,200,601.77-7,590,787.22
  其中:利息费用(元) 2,137,911.621,456,860.04580,335.882,902,013.752,637,696.691,844,384.041,109,810.765,018,568.973,680,169.592,356,582.651,280,947.85
  其中:利息收入(元) 26,529,327.5818,454,382.629,612,584.6740,533,738.1030,129,330.4521,026,441.6910,787,363.3937,062,118.7129,989,414.9520,615,255.478,900,758.19
三、其他经营收益
 加:公允价值变动收益(元) 67,372,248.5729,737,255.244,509,004.6014,161,127.5911,842,348.61-2,882,981.4224,674,983.0335,115,181.27-20,390,995.5624,135,792.03-50,922,914.44
 加:投资收益(元) -300,125.19-3,177,057.46-2,530,543.313,552,828.093,541,673.681,279,492.33981,864.003,962,312.802,646,937.362,610,416.38533,343.29
 资产处置收益(元) -107,677.44-104,531.72-2,220.47-538,061.48-315,103.2821,838.76-286.23-5,565.98-2,446.71--
 资产减值损失(元) ----40,046.75-------
 信用减值损失(元) -1,081,890.96301,141.98392,117.28-335,313.35-181,527.73417,249.36358,737.25-1,524,796.23-1,906,260.40-1,030,673.99-250,170.37
 其他收益(元) 2,938,160.881,900,169.631,107,785.353,313,276.862,745,721.751,648,188.071,103,895.013,551,907.912,816,372.031,861,977.941,028,978.54
四、营业利润(元) 246,454,312.50142,890,364.4253,483,950.04252,266,199.64176,453,316.7189,480,691.4654,643,748.73279,732,614.42163,304,920.82148,488,358.512,070,602.89
 加:营业外收入(元) 15,246,922.795,720,834.56241,614.2735,187,267.3831,077,028.1821,378,884.491,819,097.9718,696,469.6515,079,452.229,688,089.95342,840.16
 减:营业外支出(元) 1,765,236.181,643,458.60439,765.485,376,976.122,250,824.181,013,567.85650,398.258,409,209.062,927,393.712,658,043.93709,935.13
五、利润总额(元) 259,935,999.11146,967,740.3853,285,798.83282,076,490.90205,279,520.71109,846,008.1055,812,448.45290,019,875.01175,456,979.33155,518,404.531,703,507.92
 减:所得税费用(元) 63,101,888.5633,988,400.5012,991,688.6966,733,812.7949,872,777.8128,198,254.9015,830,497.3370,129,041.4143,190,567.8138,394,103.45525,302.12
六、净利润(元) 196,834,110.55112,979,339.8840,294,110.14215,342,678.11155,406,742.9081,647,753.2039,981,951.12219,890,833.60132,266,411.52117,124,301.081,178,205.80
(一)按经营持续性分类
  持续经营净利润(元) 196,834,110.55112,979,339.8840,294,110.14215,342,678.11155,406,742.9081,647,753.2039,981,951.12219,890,833.60132,266,411.52117,124,301.081,178,205.80
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 194,386,315.52111,494,921.9339,623,755.21213,715,453.85154,669,769.7781,960,165.5541,031,961.37222,293,870.02133,891,347.52117,895,478.631,452,788.61
  少数股东损益(元) 2,447,795.031,484,417.95670,354.931,627,224.26736,973.13-312,412.35-1,050,010.25-2,403,036.42-1,624,936.00-771,177.55-274,582.81
 扣除非经常性损益后的净利润(元) 146,713,351.9787,838,308.8737,703,969.46178,035,195.32122,347,710.1266,836,064.8820,155,423.52184,641,881.90137,942,969.7793,068,384.7038,807,522.57
七、每股收益
 一、基本每股收益(元) 0.780.450.160.860.610.330.160.900.540.480.01
 二、稀释每股收益(元) 0.780.450.160.860.610.330.160.900.540.480.01
九、综合收益总额(元) 196,834,110.55112,979,339.8840,294,110.14215,342,678.11155,406,742.9081,647,753.2039,981,951.12219,890,833.60132,266,411.52117,124,301.081,178,205.80
 归属于母公司所有者的综合收益总额(元) 194,386,315.52111,494,921.9339,623,755.21213,715,453.85154,669,769.7781,960,165.5541,031,961.37222,293,870.02133,891,347.52117,895,478.631,452,788.61
 归属于少数股东的综合收益总额(元) 2,447,795.031,484,417.95670,354.931,627,224.26736,973.13-312,412.35-1,050,010.25-2,403,036.42-1,624,936.00-771,177.55-274,582.81
公告日期 2024-10-252024-08-302024-04-232024-03-292023-10-272023-08-102023-04-202023-04-072022-10-282022-08-112022-04-28
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