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恒顺醋业

(600305)

  

流通市值:88.70亿  总市值:88.70亿
流通股本:11.13亿   总股本:11.13亿

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1,637,881,115.191,139,322,113.44612,922,538.332,139,020,033.23
营业收入1,637,881,115.191,139,322,113.44612,922,538.332,139,020,033.23
二、营业总成本1,478,905,334.08997,872,507.57529,285,088.961,977,977,610.76
营业成本1,100,635,291.18732,375,395.45397,896,199.391,403,865,254.17
税金及附加18,240,633.3713,139,855.546,778,701.5524,867,542.65
销售费用225,217,433.5161,559,380.3176,047,768.11346,926,358.73
管理费用75,359,565.6150,233,984.3227,343,043.58115,719,484
研发费用62,127,646.9241,404,442.421,459,875.7683,252,318.91
财务费用-2,675,236.5-840,550.45-240,499.433,346,652.3
其中:利息费用1,148,063.511,085,280.1864,513.894,770,355.03
其中:利息收入4,249,817.562,080,614.28668,336.951,978,735.15
加:公允价值变动收益8,366,225.245,138,745.262,957,40512,957,950.08
加:投资收益-2,714,325.12-2,688,412.95-2,912,909.74-8,527,013.31
资产处置收益-727,806.13-607,949.41-3,919.17-11,077,264.41
资产减值损失(新)----899,580.09
信用减值损失(新)324,796.16-168,109.841,428,149.41-185,818.38
其他收益4,567,040.354,227,073.1780,343.5510,225,670.75
营业利润平衡项目0000
四、营业利润168,791,711.61147,350,952.0385,886,518.42163,536,367.11
加:营业外收入514,419.58185,894.43315,297.591,872,536.96
减:营业外支出2,473,525.282,258,538.061,372,735.421,767,257.87
利润总额平衡项目0000
五、利润总额166,832,605.91145,278,308.484,829,080.59163,641,646.2
减:所得税费用34,003,331.5625,315,653.5213,561,138.9134,165,937.54
六、净利润132,829,274.35119,962,654.8871,267,941.68129,475,708.66
持续经营净利润132,829,274.35119,962,654.8871,267,941.68129,475,708.66
归属于母公司股东的净利润138,223,657.99123,526,202.672,871,854.8137,994,123.97
少数股东损益-5,394,383.64-3,563,547.72-1,603,913.12-8,518,415.31
(一)基本每股收益0.130.120.070.14
(二)稀释每股收益0.130.120.070.14
九、综合收益总额132,829,274.35119,962,654.8871,267,941.68129,475,708.66
归属于母公司股东的综合收益总额138,223,657.99123,526,202.672,871,854.8137,994,123.97
归属于少数股东的综合收益总额-5,394,383.64-3,563,547.72-1,603,913.12-8,518,415.31
公告日期2023-10-302023-08-292023-04-282023-02-28
审计意见(境内)标准无保留意见
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