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玉禾田

(300815)

  

流通市值:49.64亿  总市值:51.02亿
流通股本:3.88亿   总股本:3.99亿

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4,476,254,744.712,927,714,493.881,417,440,466.985,393,502,532.73
营业收入4,476,254,744.712,927,714,493.881,417,440,466.985,393,502,532.73
二、营业总成本3,825,014,682.462,493,544,527.491,215,986,734.524,690,407,979.81
营业成本3,414,344,621.132,230,725,065.731,087,472,676.734,185,276,718.17
税金及附加19,191,150.9712,855,096.956,462,341.4225,954,280.55
销售费用56,864,689.6435,773,201.3615,838,130.3948,289,097.97
管理费用282,404,169.01183,598,162.1989,016,243.72366,781,852.01
研发费用18,573,386.469,401,865.435,469,944.8918,326,438.56
财务费用33,636,665.2521,191,135.8311,727,397.3745,779,592.55
其中:利息费用34,802,463.5419,480,131.3512,584,239.3341,206,647.65
其中:利息收入16,497,801.438,697,645.865,956,362.6215,954,728.46
加:投资收益12,930,874.176,128,249.31300,809.1117,968,550
资产处置收益-272,778.51-123,640.23-158,304.08-2,348,774.84
资产减值损失(新)-3,076,447.28-4,006,481.96-1,429,571.83-18,004,309.63
信用减值损失(新)-43,852,322.71-20,234,024.94-9,122,837.91-49,584,319.91
其他收益47,046,386.8128,066,018.4112,992,911.4741,836,974.08
营业利润平衡项目0000
四、营业利润664,015,774.73444,000,086.98204,036,739.22692,962,672.62
加:营业外收入6,893,067.223,520,084.331,658,110.935,995,531.32
减:营业外支出11,277,817.135,663,540.453,105,191.1713,223,299.38
利润总额平衡项目0000
五、利润总额659,631,024.82441,856,630.86202,589,658.98685,734,904.56
减:所得税费用141,116,965.186,557,416.0445,096,266.77128,874,567.74
六、净利润518,514,059.72355,299,214.82157,493,392.21556,860,336.82
持续经营净利润518,514,059.72355,299,214.82157,493,392.21556,860,336.82
归属于母公司股东的净利润459,503,333.21317,610,960.14139,861,867.65494,321,616.37
少数股东损益59,010,726.5137,688,254.6817,631,524.5662,538,720.45
(一)基本每股收益1.150.80.421.49
(二)稀释每股收益1.150.80.421.49
九、综合收益总额518,514,059.72355,299,214.82157,493,392.21556,860,336.82
归属于母公司股东的综合收益总额459,503,333.21317,610,960.14139,861,867.65494,321,616.37
归属于少数股东的综合收益总额59,010,726.5137,688,254.6817,631,524.5662,538,720.45
公告日期2023-10-302023-08-292023-04-252023-04-25
审计意见(境内)标准无保留意见
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