菜百股份 (605599.SH)

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利润表(菜百股份)

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完整财报对比
2021年中报2020年年报2020年中报2019年年报
上市前/上市后 上市前上市前上市前上市前
报表类型 合并报表合并报表合并报表合并报表
一、营业总收入(元) 5,146,076,543.237,067,852,990.363,148,345,250.348,399,161,618.66
 营业收入(元) 5,146,076,543.237,067,852,990.363,148,345,250.348,399,161,618.66
二、营业总成本(元) 4,868,302,285.436,601,267,259.292,961,597,456.567,855,348,528.53
 营业成本(元) 4,540,118,030.966,082,787,050.342,714,376,781.487,257,517,065.00
 研发费用(元) 2,610,784.834,025,168.04596,124.783,333,192.28
 营业税金及附加(元) 110,095,545.00129,999,914.4459,596,853.48188,321,778.36
 销售费用(元) 147,427,669.59256,721,516.31128,819,437.37272,923,252.77
 管理费用(元) 46,971,216.7393,844,087.0140,701,512.1597,106,941.07
 财务费用(元) 21,079,038.3233,889,523.1517,506,747.3036,146,299.05
  其中:利息费用(元) 10,156,774.4019,225,640.6410,339,621.8416,520,812.68
  其中:利息收入(元) 1,423,114.082,448,645.021,130,750.912,038,476.05
三、其他经营收益
 加:公允价值变动收益(元) 4,057,096.359,258,749.5513,395,028.502,573,173.21
 加:投资收益(元) -9,391,812.9213,906,308.3018,619,163.721,431,634.52
 资产处置收益(元) -1,748.6778,695.70--586,077.24
 其他收益(元) 2,909,413.836,340,174.871,467,448.743,854,308.83
四、营业利润(元) 266,323,729.50494,220,661.73220,220,030.99549,467,954.88
 加:营业外收入(元) 17,230.87270,409.6314,834.61240,732.12
 减:营业外支出(元) 354.00118,822.8818,325.88765,697.17
五、利润总额(元) 266,340,606.37494,372,248.48220,216,539.72548,942,989.83
 减:所得税费用(元) 70,657,041.35128,763,021.4754,170,251.27145,372,662.72
六、净利润(元) 195,683,565.02365,609,227.01166,046,288.45403,570,327.11
(一)按经营持续性分类
  持续经营净利润(元) 195,683,565.02365,609,227.01166,046,288.45403,570,327.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 196,265,628.31361,751,516.46163,412,367.90402,154,841.17
  少数股东损益(元) -582,063.293,857,710.552,633,920.551,415,485.94
 扣除非经常性损益后的净利润(元) 199,818,700.00340,017,641.59138,670,500.00404,388,429.25
七、每股收益
 一、基本每股收益(元) 0.280.520.230.57
 二、稀释每股收益(元) -0.52-0.57
八、其他综合收益(元) -45,567,060.20362,316.8030,189,405.1040,494,192.19
 归属于母公司股东的其他综合收益(元) -45,567,060.20362,316.8030,189,405.1040,494,192.19
九、综合收益总额(元) 150,116,504.82365,971,543.81196,235,693.55444,064,519.30
 归属于母公司所有者的综合收益总额(元) 150,698,568.11362,113,833.26193,601,773.00442,649,033.36
 归属于少数股东的综合收益总额(元) -582,063.293,857,710.552,633,920.551,415,485.94
公告日期 2021-08-182021-08-182020-09-042020-09-04
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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