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一品红

(300723)

  

流通市值:57.71亿  总市值:117.44亿
流通股本:2.23亿   总股本:4.54亿

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1,849,810,633.851,265,710,758.14716,001,917.532,280,198,601.88
营业收入1,849,810,633.851,265,710,758.14716,001,917.532,280,198,601.88
二、营业总成本1,604,717,560.941,116,433,613.2609,093,532.392,005,650,288.04
营业成本348,745,457.42209,021,968.07100,775,109.82300,203,612.02
税金及附加22,452,331.8715,206,811.418,860,786.6530,393,325.22
销售费用861,541,128.51625,007,972.37389,791,453.931,248,853,730.42
管理费用181,689,338.51124,437,861.3451,417,607.61214,710,624.53
研发费用176,650,873.06130,251,985.9948,121,692.21189,780,369.75
财务费用13,638,431.5712,507,014.0210,126,882.1721,708,626.1
其中:利息费用5,989,919.5717,783,588.0310,183,594.8224,452,753.64
其中:利息收入9,376,325.895,999,262.161,270,448.678,458,357.31
加:公允价值变动收益----12,469,323.6
加:投资收益-4,492,655.45-5,761,541.29-52,823.31-15,843,232.59
资产处置收益-71,388.2117,107.3728,216.39187,806.57
信用减值损失(新)489,838.07489,838.07--2,147,848.21
其他收益27,766,439.4323,265,758.5818,629,19237,698,389.86
营业利润平衡项目0000
四、营业利润268,785,306.75167,288,307.67125,512,970.22281,974,105.87
加:营业外收入44,596,298.3944,540,015.21,718,906.7852,422,846.42
减:营业外支出2,224,914.251,173,078.42388,856.637,983,352.26
利润总额平衡项目0000
五、利润总额311,156,690.89210,655,244.45126,843,020.37326,413,600.03
减:所得税费用51,800,118.6120,484,511.6822,467,462.3564,316,595.56
六、净利润259,356,572.28190,170,732.77104,375,558.02262,097,004.47
持续经营净利润259,356,572.28190,170,732.77104,375,558.02262,097,004.47
归属于母公司股东的净利润281,952,713.73204,936,279.75111,105,560.23290,682,890.45
少数股东损益-22,596,141.45-14,765,546.98-6,730,002.21-28,585,885.98
(一)基本每股收益0.620.470.391.01
(二)稀释每股收益0.620.470.390.96
九、综合收益总额259,356,572.28190,170,732.77104,375,558.02262,097,004.47
归属于母公司股东的综合收益总额281,952,713.73204,936,279.75111,105,560.23290,682,890.45
归属于少数股东的综合收益总额-22,596,141.45-14,765,546.98-6,730,002.21-28,585,885.98
公告日期2023-10-272023-08-302023-04-202023-04-20
审计意见(境内)标准无保留意见
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