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加加食品

(002650)

  

流通市值:35.71亿  总市值:35.71亿
流通股本:11.52亿   总股本:11.52亿

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1,218,176,942.76854,144,978.84434,856,845.021,686,107,669.16
营业收入1,218,176,942.76854,144,978.84434,856,845.021,686,107,669.16
二、营业总成本1,272,186,430.79864,673,711.12423,353,760.741,774,383,253.37
营业成本977,633,407.64687,616,873.55332,592,459.781,339,061,127.04
税金及附加17,679,330.5512,087,734.366,350,667.923,247,805.37
销售费用156,002,039.1685,729,611.4444,721,585.55229,836,466.05
管理费用100,932,440.4164,732,516.9531,708,789.83162,096,777.74
研发费用17,254,696.5612,336,539.957,054,413.3523,647,418.92
财务费用2,684,516.472,170,434.87925,844.33-3,506,341.75
其中:利息费用4,095,083.22,772,359.231,090,831.72970,996.38
其中:利息收入1,516,967.87689,033.41217,831.964,728,384.25
加:公允价值变动收益---0
加:投资收益3,852,436.73,559,068.91-130,087.11-2,509,901.33
资产处置收益479,221.3--36,171.76
资产减值损失(新)2,533,844.42,535,103.55--7,187,692.26
信用减值损失(新)504,998.31482,698.81--8,671,047.4
其他收益10,986,889.455,764,522.732,444,615.313,550,261.57
营业利润平衡项目0000
四、营业利润-35,652,097.871,812,661.7213,817,612.47-93,057,791.87
加:营业外收入1,980,741.371,729,001.171,708,113.443,048,420.13
减:营业外支出1,179,876.3782,332.4669,585.412,255,170.15
利润总额平衡项目0000
五、利润总额-34,851,232.873,459,330.4315,456,140.5-92,264,541.89
减:所得税费用-9,666,645.24-570,588.762,617,349.85-7,895,233.04
六、净利润-25,184,587.634,029,919.1912,838,790.65-84,369,308.85
持续经营净利润-25,184,587.634,029,919.1912,838,790.65-84,369,308.85
归属于母公司股东的净利润-25,377,598.333,894,315.7612,882,320.84-79,631,657.78
少数股东损益193,010.7135,603.43-43,530.19-4,737,651.07
(一)基本每股收益-0.0200.01-0.07
(二)稀释每股收益-0.0200.01-0.07
八、其他综合收益-8,138,005.45-28,688,750.1819,697,162.816,088,138.67
归属于母公司股东的其他综合收益-8,138,005.45-28,688,750.1819,697,162.816,088,138.67
九、综合收益总额-33,322,593.08-24,658,830.9932,535,953.46-78,281,170.18
归属于母公司股东的综合收益总额-33,515,603.78-24,794,434.4232,579,483.65-73,543,519.11
归属于少数股东的综合收益总额193,010.7135,603.43-43,530.19-4,737,651.07
公告日期2023-10-302023-08-302023-04-292023-04-28
审计意见(境内)标准无保留意见
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