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承德露露

(000848)

  

流通市值:86.20亿  总市值:86.20亿
流通股本:10.53亿   总股本:10.53亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入2,035,168,826.11,494,020,252.851,141,079,365.172,692,021,224.82
营业收入2,035,168,826.11,494,020,252.851,141,079,365.172,692,021,224.82
二、营业总成本1,449,780,926.031,073,705,042.74822,539,017.521,891,124,458.04
营业成本1,157,053,881.46818,597,612.27597,405,758.491,484,545,128.96
税金及附加19,429,314.7816,039,073.812,981,033.7425,881,397.96
销售费用265,486,954.52235,375,391.39205,196,670.4364,225,750.48
管理费用24,280,920.4517,172,224.379,101,317.6532,238,890.39
研发费用18,484,829.4911,508,406.116,149,022.5622,823,551.77
财务费用-34,954,974.67-24,987,665.2-8,294,785.32-38,590,261.52
其中:利息收入35,093,614.4725,108,787.218,316,463.6938,765,949.23
资产处置收益1,269,526.75107,945.9183,301.7782,501.75
资产减值损失(新)----4,216,369.81
信用减值损失(新)801,545.87778,537.57--811,545.87
其他收益1,510,645.55109,943.9937,927.02213,796.8
营业利润平衡项目0000
四、营业利润588,969,618.24421,311,637.58318,661,576.44796,165,149.65
加:营业外收入1,483,349.27161,647.9413,463.14505,704.54
减:营业外支出2,482.872,482.872,482.872,168,993.55
利润总额平衡项目0000
五、利润总额590,450,484.64421,470,802.65318,672,556.71794,501,860.64
减:所得税费用146,872,368.11106,645,319.3179,691,200.27192,813,533.29
六、净利润443,578,116.53314,825,483.34238,981,356.44601,688,327.35
持续经营净利润443,578,116.53314,825,483.34238,981,356.44601,688,327.35
归属于母公司股东的净利润443,440,723.26314,925,006.81239,052,857.48601,891,850.97
少数股东损益137,393.27-99,523.47-71,501.04-203,523.62
(一)基本每股收益0.430.310.220.57
(二)稀释每股收益0.430.310.220.57
九、综合收益总额443,578,116.53314,825,483.34238,981,356.44601,688,327.35
归属于母公司股东的综合收益总额443,440,723.26314,925,006.81239,052,857.48601,891,850.97
归属于少数股东的综合收益总额137,393.27-99,523.47-71,501.04-203,523.62
公告日期2023-10-282023-08-222023-04-272023-04-20
审计意见(境内)标准无保留意见
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