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浙农股份

(002758)

  

流通市值:48.98亿  总市值:49.96亿
流通股本:5.11亿   总股本:5.22亿

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29,220,609,108.1419,682,139,568.6310,211,322,413.141,813,272,502.34
营业收入29,220,609,108.1419,682,139,568.6310,211,322,413.141,813,272,502.34
二、营业总成本28,643,690,910.7819,255,512,457.159,948,484,211.6440,214,131,529.54
营业成本27,565,015,755.5718,537,299,703.179,583,318,804.3238,535,191,944.68
税金及附加49,323,917.6934,199,890.8817,885,751.9971,951,443.03
销售费用530,569,457.59387,652,925.55197,131,910.96817,393,155.53
管理费用473,105,020.91284,180,837.18150,013,091.04719,993,476.03
研发费用13,090,576.718,891,381.694,991,112.6118,044,858.29
财务费用12,586,182.313,287,718.68-4,856,459.2851,556,651.98
其中:利息费用73,567,786.8446,639,225.8420,054,501.42111,744,184.59
其中:利息收入69,025,888.4248,036,491.5822,296,192.7579,286,760.51
加:公允价值变动收益1,126,526.51-2,570,306.47-950,400-8,294,093.62
加:投资收益24,596,478.7521,957,123.296,044,507.63118,910,649.26
资产处置收益27,727,339.924,723,747.917,910,226.3735,278,642.72
资产减值损失(新)-103,830,793.46-87,372,808.19-67,634,915.39-142,646,713.44
信用减值损失(新)-229,324.04-1,246,447.5579,650.78-8,792,615.36
其他收益82,592,986.457,277,472.8631,053,370.3582,712,235.71
营业利润平衡项目0000
四、营业利润608,901,411.42439,395,893.33239,340,641.21,676,309,078.07
加:营业外收入13,617,785.2910,409,349.27,125,836.4325,306,959.41
减:营业外支出12,304,442.7511,250,612.92,923,919.2420,256,696.29
利润总额平衡项目0000
五、利润总额610,214,753.96438,554,629.63243,542,558.391,681,359,341.19
减:所得税费用144,287,648.01107,914,603.460,046,839.51407,764,810.95
六、净利润465,927,105.95330,640,026.23183,495,718.881,273,594,530.24
持续经营净利润465,927,105.95330,640,026.23183,495,718.881,273,594,530.24
归属于母公司股东的净利润239,415,275.69177,273,819.3191,108,881.34609,794,643.57
少数股东损益226,511,830.26153,366,206.9292,386,837.54663,799,886.67
(一)基本每股收益0.470.350.181.24
(二)稀释每股收益0.470.350.181.2
八、其他综合收益-41,389,265.1-25,105,707.19-4,041,906.8514,376,482.12
归属于母公司股东的其他综合收益-32,600,095.35-21,449,768.11-1,681,288.787,666,247.54
九、综合收益总额424,537,840.85305,534,319.04179,453,812.031,287,971,012.36
归属于母公司股东的综合收益总额206,815,180.34155,824,051.289,427,592.56617,460,891.11
归属于少数股东的综合收益总额217,722,660.51149,710,267.8490,026,219.47670,510,121.25
公告日期2023-10-272023-08-292023-04-292023-04-27
审计意见(境内)标准无保留意见
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