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中牧股份

(600195)

  

流通市值:96.80亿  总市值:96.80亿
流通股本:10.21亿   总股本:10.21亿

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4,158,977,907.012,508,298,838.721,061,645,947.595,891,524,963.89
营业收入4,158,977,907.012,508,298,838.721,061,645,947.595,891,524,963.89
二、营业总成本3,896,103,089.652,347,679,718.06988,321,140.745,509,249,588.76
营业成本3,299,341,734.241,982,139,449.77827,514,220.144,619,502,203.25
税金及附加23,221,282.6215,882,863.635,821,021.0135,439,069.15
销售费用253,476,751.9155,150,320.6461,624,699.57378,340,273.33
管理费用228,869,941.71147,844,704.6471,115,882.54339,154,327.24
研发费用84,150,995.1245,058,105.7119,300,988.4143,267,005.32
财务费用7,042,384.061,604,273.672,944,329.08-6,453,289.53
其中:利息费用16,137,376.646,724,848.252,499,111.8312,694,562.6
其中:利息收入8,304,594.084,658,599.911,744,636.4210,287,617.88
加:投资收益142,249,365.9110,802,024.6182,819,707.8189,933,904.7
资产处置收益1,255,959.811,146,353.73-36,880,670.28
资产减值损失(新)-3,703,663.31-97,358.5839,358.83-17,597,319.14
信用减值损失(新)3,096,165.461,809,530.67304,1003,849,409.03
其他收益15,085,876.899,877,7821,392,696.8126,732,338.72
营业利润平衡项目0000
四、营业利润420,858,522.11284,157,453.09157,880,670.29622,074,378.72
加:营业外收入2,860,872.631,479,409.74188,964.696,024,019.02
减:营业外支出1,781,1741,124,181.8378,641.971,564,906.62
利润总额平衡项目0000
五、利润总额421,938,220.74284,512,681.03157,690,993.01626,533,491.12
减:所得税费用58,508,811.4936,009,492.5324,330,347.3776,022,089.69
六、净利润363,429,409.25248,503,188.5133,360,645.64550,511,401.43
持续经营净利润363,429,409.25248,503,188.5133,360,645.64550,511,401.43
归属于母公司股东的净利润396,957,524.74268,970,902.72140,498,808.83550,068,281.04
少数股东损益-33,528,115.49-20,467,714.22-7,138,163.19443,120.39
(一)基本每股收益0.390.260.140.54
(二)稀释每股收益0.390.260.140.54
八、其他综合收益15,510,969.8518,028,537.69-4,452,712.76-46,509,151.07
归属于母公司股东的其他综合收益15,510,969.8518,028,537.69-4,452,712.76-46,509,151.07
九、综合收益总额378,940,379.1266,531,726.19128,907,932.88504,002,250.36
归属于母公司股东的综合收益总额412,468,494.59286,999,440.41136,046,096.07503,559,129.97
归属于少数股东的综合收益总额-33,528,115.49-20,467,714.22-7,138,163.19443,120.39
公告日期2023-10-312023-08-312023-04-292023-04-22
审计意见(境内)标准无保留意见
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