张裕A
(000869)
| 流通市值：119.08亿 | | | 总市值：181.78亿 |
| 流通股本：4.53亿 | | | 总股本：6.92亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,384,764,335 | 2,801,225,058 | 1,966,738,485 | 1,131,459,036 |
| 营业收入 | 4,384,764,335 | 2,801,225,058 | 1,966,738,485 | 1,131,459,036 |
| 二、营业总成本 | 3,708,989,855 | 2,270,760,733 | 1,528,483,622 | 791,450,971 |
| 营业成本 | 1,786,983,657 | 1,146,383,239 | 805,459,392 | 466,781,126 |
| 税金及附加 | 349,735,571 | 200,838,126 | 131,447,066 | 52,900,085 |
| 销售费用 | 1,239,782,776 | 685,766,062 | 453,001,710 | 204,946,919 |
| 管理费用 | 303,990,858 | 217,443,316 | 128,695,395 | 66,251,735 |
| 研发费用 | 17,413,534 | 10,350,928 | 6,653,626 | 3,678,897 |
| 财务费用 | 11,083,459 | 9,979,062 | 3,226,433 | -3,107,791 |
| 其中:利息费用 | 35,800,097 | 18,664,311 | 12,325,532 | 6,667,850 |
| 其中:利息收入 | 30,571,465 | 12,999,272 | 9,060,578 | 6,622,036 |
| 加:投资收益 | 23,847,450 | 15,193,224 | 15,614,536 | -463,440 |
| 资产处置收益 | -134,133 | -294,276 | -298,401 | -762,587 |
| 资产减值损失(新) | -13,506,958 | -1,643,403 | -244,434 | 4,907,824 |
| 信用减值损失(新) | 1,397,658 | -853,460 | -993,494 | -795,483 |
| 其他收益 | 51,523,799 | 35,706,026 | 28,971,185 | 13,176,810 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 738,902,296 | 578,572,436 | 481,304,255 | 356,071,189 |
| 加:营业外收入 | 11,992,270 | 3,554,944 | 1,772,522 | 968,921 |
| 减:营业外支出 | 3,428,410 | 2,609,517 | 2,125,945 | 68,617 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 747,466,156 | 579,517,863 | 480,950,832 | 356,971,493 |
| 减:所得税费用 | 221,433,447 | 169,631,893 | 130,350,513 | 93,863,018 |
| 六、净利润 | 526,032,709 | 409,885,970 | 350,600,319 | 263,108,475 |
| 持续经营净利润 | 526,032,709 | 409,885,970 | 350,600,319 | - |
| 归属于母公司股东的净利润 | 532,438,907 | 424,517,627 | 363,569,436 | 276,778,987 |
| 少数股东损益 | -6,406,198 | -14,631,657 | -12,969,117 | -13,670,512 |
| (一)基本每股收益 | 0.78 | 0.62 | 0.53 | 0.4 |
| (二)稀释每股收益 | 0.78 | 0.62 | 0.53 | 0.4 |
| 八、其他综合收益 | 9,519,495 | -2,230,558 | 13,707,142 | 3,702,981 |
| 归属于母公司股东的其他综合收益 | 8,975,561 | -1,811,431 | 12,136,065 | 3,144,995 |
| 九、综合收益总额 | 535,552,204 | 407,655,412 | 364,307,461 | 266,811,456 |
| 归属于母公司股东的综合收益总额 | 541,414,468 | 422,706,196 | 375,705,501 | 279,923,982 |
| 归属于少数股东的综合收益总额 | -5,862,264 | -15,050,784 | -11,398,040 | -13,112,526 |
| 公告日期 | 2024-04-12 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |