春雪食品 (605567.SH)

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利润表(春雪食品)

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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
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) 1,804,351,889.341,163,632,434.19528,708,548.112,796,200,012.622,096,309,015.001,376,533,966.47688,762,142.122,495,141,000.861,825,831,027.551,123,391,071.58486,113,249.89
 营业收入(元) 1,804,351,889.341,163,632,434.19528,708,548.112,796,200,012.622,096,309,015.001,376,533,966.47688,762,142.122,495,141,000.861,825,831,027.551,123,391,071.58486,113,249.89
二、营业总成本(元) 1,793,278,724.201,159,317,168.86529,599,075.162,812,034,994.862,063,892,574.231,352,471,459.74674,238,302.722,390,452,602.771,732,347,317.571,073,053,767.41470,608,483.56
 营业成本(元) 1,675,394,817.591,083,214,614.23490,842,776.642,651,068,063.781,947,450,622.781,277,155,490.53633,690,848.882,251,477,808.501,645,143,033.631,018,743,324.02442,842,754.95
 研发费用(元) 7,458,552.114,730,972.382,039,839.119,064,795.464,605,459.563,381,418.892,346,557.166,831,995.524,879,456.212,064,589.921,110,537.40
 营业税金及附加(元) 9,428,080.586,298,156.773,395,046.5812,675,948.268,663,830.475,166,029.363,050,671.539,564,101.316,729,581.264,404,843.792,221,343.64
 销售费用(元) 46,906,913.6529,888,928.1913,199,599.1365,461,081.5948,081,939.4432,459,556.9416,273,286.2858,927,131.7640,072,955.5524,526,671.9711,489,416.64
 管理费用(元) 52,046,213.2735,701,053.0219,529,891.7472,876,503.0249,839,446.6230,467,234.1615,525,171.4765,620,621.9742,740,144.0826,215,248.8411,599,027.77
 财务费用(元) 2,044,147.00-516,555.73591,921.96888,602.755,251,275.363,841,729.863,351,767.40-1,969,056.29-7,217,853.16-2,900,911.131,345,403.16
  其中:利息费用(元) 12,482,731.298,833,463.194,132,745.6610,165,134.7612,475,664.628,685,028.133,764,222.269,087,827.214,838,216.873,758,105.262,627,948.71
  其中:利息收入(元) 6,161,362.264,929,082.682,125,554.147,779,817.666,052,850.564,352,353.162,570,377.216,689,231.484,920,109.743,453,410.841,722,136.38
三、其他经营收益
 资产处置收益(元) -551,452.90-156,779.02-158,185.75-543,616.29-108,489.07-36,056.62-28,728.31-168,623.93-140,943.31-140,920.81-168,974.96
 资产减值损失(元) -3,016,531.88-3,176,542.04-2,777,003.14-2,718,079.12-4,742,821.66-4,340,867.96-1,384,483.30-11,358,074.15-3,236,716.76-2,521,427.77-1,352,077.34
 信用减值损失(元) 1,312,324.021,811,055.542,279,057.0545,517.471,886,445.01-1,197,062.10-1,672,704.51-8,211,926.04-6,669,784.97-4,961,654.37-2,526,034.52
 其他收益(元) 2,565,090.62853,320.41371,567.596,598,451.887,180,364.236,996,805.741,289,947.257,457,326.361,748,517.871,458,409.381,303,400.19
四、营业利润(元) 11,382,595.003,646,320.22-1,175,091.30-12,452,708.3036,631,939.2825,485,325.7912,727,870.5392,407,100.3385,184,782.8144,171,710.6012,761,079.70
 加:营业外收入(元) 119,277.4697,812.4762,110.69658,696.90677,307.50587,704.752,894.00151,337.575,573.153,000.550.47
 减:营业外支出(元) 151,689.2758,938.802,064.003,620,471.62829,990.58572,445.65-810,629.05220,384.11130,955.052,865.19
五、利润总额(元) 11,350,183.193,685,193.89-1,115,044.61-15,414,483.0236,479,256.2025,500,584.8912,730,764.5391,747,808.8584,969,971.8544,043,756.1012,758,214.98
 减:所得税费用(元) 8,965,665.948,036,425.804,860,206.3419,271,789.8515,488,508.6711,770,510.264,300,650.7712,498,000.117,171,950.571,345,976.74981,121.76
六、净利润(元) 2,384,517.25-4,351,231.91-5,975,250.95-34,686,272.8720,990,747.5313,730,074.638,430,113.7679,249,808.7477,798,021.2842,697,779.3611,777,093.22
(一)按经营持续性分类
  持续经营净利润(元) 2,384,517.25-4,351,231.91-5,975,250.95-34,686,272.8720,990,747.5313,730,074.638,430,113.7679,249,808.7477,798,021.2842,697,779.3611,777,093.22
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,384,517.25-4,351,231.91-5,975,250.95-34,686,272.8720,990,747.5313,730,074.638,430,113.7679,249,808.7477,798,021.2842,697,779.3611,777,093.22
 扣除非经常性损益后的净利润(元) -955,954.21-6,201,084.98-6,301,921.24-43,856,381.3410,749,663.534,169,466.195,756,212.3767,916,082.2472,262,709.6838,848,511.189,545,797.93
七、每股收益
 一、基本每股收益(元) 0.01-0.02-0.03-0.170.110.070.040.400.390.210.06
 二、稀释每股收益(元) 0.01-0.02-0.03-0.170.110.070.040.400.390.210.06
九、综合收益总额(元) 2,384,517.25-4,351,231.91-5,975,250.95-34,686,272.8720,990,747.5313,730,074.638,430,113.7679,249,808.7477,798,021.2842,697,779.3611,777,093.22
 归属于母公司所有者的综合收益总额(元) 2,384,517.25-4,351,231.91-5,975,250.95-34,686,272.8720,990,747.5313,730,074.638,430,113.7679,249,808.7477,798,021.28-11,777,093.22
公告日期 2024-10-292024-08-302024-04-272024-04-272023-10-282023-08-252023-04-272023-04-272022-10-282022-08-232022-04-29
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