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张裕B

(200869)

  

流通市值:21.60亿  总市值:64.45亿
流通股本:2.32亿   总股本:6.92亿

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2,801,225,0581,966,738,4851,131,459,0363,918,941,160
营业收入2,801,225,0581,966,738,4851,131,459,0363,918,941,160
二、营业总成本2,270,760,7331,528,483,622791,450,9713,309,710,545
营业成本1,146,383,239805,459,392466,781,1261,680,794,732
税金及附加200,838,126131,447,06652,900,085289,656,627
销售费用685,766,062453,001,710204,946,9191,028,966,138
管理费用217,443,316128,695,39566,251,735287,605,531
研发费用10,350,9286,653,6263,678,89715,431,310
财务费用9,979,0623,226,433-3,107,7917,256,207
其中:利息费用18,664,31112,325,5326,667,85026,856,890
其中:利息收入12,999,2729,060,5786,622,03624,186,351
加:投资收益15,193,22415,614,536-463,440-3,447,794
资产处置收益-294,276-298,401-762,587-16,191,903
资产减值损失(新)-1,643,403-244,4344,907,824-5,789,670
信用减值损失(新)-853,460-993,494-795,4834,752,797
其他收益35,706,02628,971,18513,176,81033,145,440
营业利润平衡项目0000
四、营业利润578,572,436481,304,255356,071,189621,699,485
加:营业外收入3,554,9441,772,522968,9216,832,809
减:营业外支出2,609,5172,125,94568,6172,949,991
利润总额平衡项目0000
五、利润总额579,517,863480,950,832356,971,493625,582,303
减:所得税费用169,631,893130,350,51393,863,018194,233,589
六、净利润409,885,970350,600,319263,108,475431,348,714
持续经营净利润409,885,970350,600,319-431,348,714
归属于母公司股东的净利润424,517,627363,569,436276,778,987428,681,411
少数股东损益-14,631,657-12,969,117-13,670,5122,667,303
(一)基本每股收益0.620.530.40.63
(二)稀释每股收益0.620.530.40.63
八、其他综合收益-2,230,55813,707,1423,702,98112,282,545
归属于母公司股东的其他综合收益-1,811,43112,136,0653,144,99510,946,939
九、综合收益总额407,655,412364,307,461266,811,456443,631,259
归属于母公司股东的综合收益总额422,706,196375,705,501279,923,982439,628,350
归属于少数股东的综合收益总额-15,050,784-11,398,040-13,112,5264,002,909
公告日期2023-10-282023-08-312023-04-282023-04-13
审计意见(境内)标准无保留意见
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