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上海莱士

(002252)

  

流通市值:470.31亿  总市值:470.50亿
流通股本:66.43亿   总股本:66.45亿

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5,935,370,613.023,900,625,795.052,063,038,679.086,567,198,581.04
营业收入5,935,370,613.023,900,625,795.052,063,038,679.086,567,198,581.04
二、营业总成本4,094,550,813.482,691,638,281.711,359,710,594.894,511,133,047.53
营业成本3,447,291,029.442,240,734,547.381,160,850,348.073,667,398,039
税金及附加28,327,177.9819,841,279.338,678,738.7432,808,076.37
销售费用284,435,505.38194,646,122.7684,543,494.85373,027,926.81
管理费用250,810,904.53163,618,091.7896,567,424.5333,447,848.66
研发费用132,454,755.3586,867,295.0546,017,682.81145,707,818.85
财务费用-48,768,559.2-14,069,054.59-36,947,094.08-41,256,662.16
其中:利息费用84,539.2660,729.8732,512.3263,183.67
其中:利息收入101,793,511.2567,640,689.5631,381,283.9498,306,175.07
加:公允价值变动收益-23,576,87239,161,58410,789,41618,381,968
加:投资收益298,579,488.47201,295,935.56117,176,815.83412,387,990.99
资产处置收益252.1812.0285,078.93227,188.92
资产减值损失(新)-9,306,235.48-2,476,326.09-2,129,857.01-207,721,166.85
信用减值损失(新)1,197,304.866,724,102.4310,595,066.7-16,375,136.99
其他收益7,908,157.594,770,732.832,427,675.0316,022,088.65
营业利润平衡项目0000
四、营业利润2,115,621,895.161,458,463,554.09842,272,279.672,278,988,466.23
加:营业外收入542,407.02153,431.8355,155.24297,569.58
减:营业外支出8,863,158.053,525,625.941,245,889.985,678,349.57
利润总额平衡项目0000
五、利润总额2,107,301,144.131,455,091,359.98841,081,544.932,273,607,686.24
减:所得税费用321,682,526.4217,248,128.1122,815,502.17400,609,835.17
六、净利润1,785,618,617.731,237,843,231.88718,266,042.761,872,997,851.07
持续经营净利润1,785,618,617.731,237,843,231.88718,266,042.761,872,997,851.07
归属于母公司股东的净利润1,787,604,992.671,238,999,444.63718,568,079.441,880,090,066.9
少数股东损益-1,986,374.94-1,156,212.75-302,036.68-7,092,215.83
(一)基本每股收益0.270.180.110.28
(二)稀释每股收益0.270.180.110.28
八、其他综合收益456,978,798.13568,038,846.17-190,194,831.871,223,976,300.82
归属于母公司股东的其他综合收益456,978,798.13568,038,846.17-190,194,831.871,223,976,300.82
九、综合收益总额2,242,597,415.861,805,882,078.05528,071,210.893,096,974,151.89
归属于母公司股东的综合收益总额2,244,583,790.81,807,038,290.8528,373,247.573,104,066,367.72
归属于少数股东的综合收益总额-1,986,374.94-1,156,212.75-302,036.68-7,092,215.83
公告日期2023-10-252023-08-302023-04-282023-04-25
审计意见(境内)标准无保留意见
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