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立高食品

(300973)

  

流通市值:23.73亿  总市值:56.56亿
流通股本:7104.56万   总股本:1.69亿

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2,582,553,019.321,636,158,452.46794,489,810.222,910,588,966.94
营业收入2,582,553,019.321,636,158,452.46794,489,810.222,910,588,966.94
二、营业总成本2,392,709,222.141,500,766,664.62730,362,061.722,719,975,527.72
营业成本1,742,604,269.771,098,047,850.98540,040,095.891,986,032,286.16
税金及附加22,944,575.4712,691,669.126,801,474.0725,444,192.29
销售费用315,440,102.66195,171,166.0594,496,174.35346,797,109.63
管理费用197,917,174.4123,377,734.3558,022,052.89247,584,765.97
研发费用109,109,744.5468,641,504.629,263,532.48122,252,491.4
财务费用4,693,355.32,836,739.521,738,732.04-8,135,317.73
其中:利息费用8,488,811.835,132,790.11,503,352.741,617,788.86
其中:利息收入5,947,865.993,784,269.29482,612.0613,397,770.78
加:投资收益68,562.91---
资产处置收益7,771.72---74,812.62
资产减值损失(新)-18,587,908.01-10,931,016.45-6,059,423.05-24,388,700.55
信用减值损失(新)-346,328.811,404,171.81,113,545.75-3,617,017.97
其他收益18,045,364.196,776,533.342,311,085.6914,998,203.06
营业利润平衡项目0000
四、营业利润189,031,259.18132,641,476.5361,492,956.89177,531,111.14
加:营业外收入697,203.72880,522.6756,201.14421,480.19
减:营业外支出2,087,806.521,469,915.78265,704.892,128,279.1
利润总额平衡项目0000
五、利润总额187,640,656.38132,052,083.4261,283,453.14175,824,312.23
减:所得税费用30,540,490.0224,579,400.4311,583,501.932,235,365.35
六、净利润157,100,166.36107,472,682.9949,699,951.24143,588,946.88
持续经营净利润157,100,166.36107,472,682.9949,699,951.24143,588,946.88
归属于母公司股东的净利润158,413,772.3108,192,640.9149,864,999.72143,770,987.2
少数股东损益-1,313,605.94-719,957.92-165,048.48-182,040.32
(一)基本每股收益0.940.640.290.85
(二)稀释每股收益0.870.580.270.79
八、其他综合收益--1,860.46--
归属于母公司股东的其他综合收益--1,860.46--
九、综合收益总额157,100,166.36107,470,822.5349,699,951.24143,588,946.88
归属于母公司股东的综合收益总额158,413,772.3108,190,780.4549,864,999.72143,770,987.2
归属于少数股东的综合收益总额-1,313,605.94-719,957.92-165,048.48-182,040.32
公告日期2023-10-262023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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