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
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
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
一、营业总收入(元) 12,369,551,949.588,360,632,220.135,052,477,354.0710,989,874,651.798,525,877,404.995,330,272,765.193,469,665,329.86
 营业收入(元) 12,369,551,949.588,360,632,220.135,052,477,354.0710,989,874,651.798,525,877,404.995,330,272,765.193,469,665,329.86
二、营业总成本(元) 11,627,876,632.267,841,910,213.484,764,667,771.3010,433,259,209.428,076,780,889.675,030,352,501.913,237,830,886.67
 营业成本(元) 10,990,227,866.477,400,406,754.094,477,577,608.469,756,969,301.957,559,729,740.694,700,234,104.943,031,004,370.44
 研发费用(元) 5,489,139.753,531,829.292,931,266.019,753,387.996,392,575.133,860,331.791,702,208.87
 营业税金及附加(元) 216,456,381.65152,966,795.3996,822,607.64197,083,389.97155,722,482.8496,525,530.3570,875,629.24
 销售费用(元) 319,367,835.40216,285,860.13139,805,770.06351,474,228.19271,313,611.22173,545,894.8796,352,544.78
 管理费用(元) 73,845,288.8249,258,629.2435,113,679.0199,541,560.6368,693,983.2347,186,904.6130,800,639.93
 财务费用(元) 22,490,120.1719,460,345.3412,416,840.1218,437,340.6914,928,496.568,999,735.357,095,493.41
  其中:利息费用(元) 15,153,739.6210,438,013.525,623,712.8215,771,824.0111,329,083.338,362,684.893,947,650.92
  其中:利息收入(元) 16,243,286.807,073,340.133,414,604.0417,691,611.5512,128,120.029,002,512.544,900,593.09
三、其他经营收益
 加:公允价值变动收益(元) 31,320,086.0211,449,089.9622,552,621.06-190,759.42-1,578,919.534,241,591.899,760,801.17
 加:投资收益(元) 31,999,013.8822,449,422.814,831,163.5053,929,904.8330,162,802.6825,898,861.43-1,119,663.64
 资产处置收益(元) 133,659.2699,638.00-40,194.8340,194.8340,194.83-
 资产减值损失(元) -12,660,667.13---6,068,282.17-6,929,597.85-5,300,093.46-
 信用减值损失(元) 245,329.60268,361.6012,276.805,156,214.463,695,280.685,697,324.37-
 其他收益(元) 2,866,750.24957,715.44402,462.227,137,782.713,112,233.352,404,283.991,214,134.63
四、营业利润(元) 795,579,489.19553,946,234.46315,608,106.35616,620,497.61477,598,509.48332,902,426.33241,689,715.35
 加:营业外收入(元) 371,098.35359,723.51349,070.80227,205.66201,059.103,796.112,656.71
 减:营业外支出(元) 183,755.37183,326.5320,618.12150,852.0375,197.0175,000.0020,000.00
五、利润总额(元) 795,766,832.17554,122,631.44315,936,559.03616,696,851.24477,724,371.57332,831,222.44241,672,372.06
 减:所得税费用(元) 201,758,342.85139,651,927.3680,017,257.52155,767,381.00120,868,117.0383,750,851.5060,437,836.83
六、净利润(元) 594,008,489.32414,470,704.08235,919,301.51460,929,470.24356,856,254.54249,080,370.94181,234,535.23
(一)按经营持续性分类
  持续经营净利润(元) 594,008,489.32414,470,704.08235,919,301.51460,929,470.24356,856,254.54249,080,370.94181,234,535.23
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 591,414,801.53412,086,891.70234,575,368.69460,126,934.09356,498,768.57248,165,911.15179,654,893.21
  少数股东损益(元) 2,593,687.792,383,812.381,343,932.82802,536.15357,485.97914,459.791,579,642.02
 扣除非经常性损益后的净利润(元) 541,656,851.67385,755,048.73213,371,501.06405,460,822.48323,602,993.21214,706,098.85172,277,361.90
七、每股收益
 一、基本每股收益(元) 0.760.530.300.590.460.320.23
 二、稀释每股收益(元) 0.760.530.300.590.460.320.23
八、其他综合收益(元) 7,805,104.0215,489,001.0315,487,088.4418,808,875.915,223,466.335,836,609.419,427,887.78
 归属于母公司股东的其他综合收益(元) 7,805,104.0215,489,001.0315,487,088.4418,808,875.915,223,466.335,836,609.419,427,887.78
九、综合收益总额(元) 601,813,593.34429,959,705.11251,406,389.95479,738,346.15362,079,720.87254,916,980.35190,662,423.01
 归属于母公司所有者的综合收益总额(元) 599,219,905.55427,575,892.73250,062,457.13478,935,810.00361,722,234.90254,002,520.56189,082,780.99
 归属于少数股东的综合收益总额(元) 2,593,687.792,383,812.381,343,932.82802,536.15357,485.97914,459.791,579,642.02
公告日期 2023-10-302023-08-302023-04-262023-04-262022-10-282022-08-302022-04-27
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