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中粮糖业

(600737)

  

流通市值:205.33亿  总市值:205.33亿
流通股本:21.39亿   总股本:21.39亿

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23,873,490,763.4812,726,879,095.034,797,018,528.1326,438,725,679.52
营业收入23,873,490,763.4812,726,879,095.034,797,018,528.1326,438,725,679.52
二、营业总成本22,244,656,497.9811,824,870,897.684,497,437,919.4525,207,519,926.96
营业成本21,250,379,683.2711,191,826,663.184,193,778,806.7424,015,098,007.86
税金及附加117,956,384.8250,793,490.317,226,235.46111,107,700.4
销售费用266,415,551.9162,260,377.1471,375,979.58315,325,005.2
管理费用488,526,835.11333,146,922.48135,163,684.96670,959,936.45
研发费用54,973,167.0911,003,865.768,889,403.0724,872,630.38
财务费用66,404,875.7975,839,578.8271,003,809.6470,156,646.67
其中:利息费用115,930,571.4888,651,142.7476,360,646.63142,955,101.56
其中:利息收入40,227,644.7918,246,471.238,898,771.951,314,211.77
加:公允价值变动收益-68,413,801.54-40,880,884.28-17,871,852.17297,696.78
加:投资收益192,842,192.23127,771,082.3325,118,816.72105,861,123.96
资产处置收益1,783,207.321,675,412.5814,839.524,357,645.13
资产减值损失(新)3,609,363.523,987,374.81-1,705,095.09-387,916,761.46
信用减值损失(新)-18,293,979.18-35,022,256.093,337,509.98-36,937,744.07
其他收益17,758,774.5612,056,861.165,979,350.8372,896,612.22
营业利润平衡项目0000
四、营业利润1,758,120,022.41971,595,787.86314,454,178.47989,764,325.12
加:营业外收入6,047,261.777,462,544.773,477,028.8635,517,896.61
减:营业外支出16,534,976.927,793,243.11610,442.3330,318,078.9
利润总额平衡项目0000
五、利润总额1,747,632,307.26971,265,089.52317,320,765994,964,142.83
减:所得税费用276,061,685.6180,207,409.2538,209,452.12211,712,562.07
六、净利润1,471,570,621.66791,057,680.27279,111,312.88783,251,580.76
持续经营净利润1,471,570,621.66791,057,680.27279,111,312.88783,251,580.76
归属于母公司股东的净利润1,440,540,435.64768,561,825.18274,008,030.3743,655,418.56
少数股东损益31,030,186.0222,495,855.095,103,282.5839,596,162.2
(一)基本每股收益0.670.360.130.35
(二)稀释每股收益0.670.360.130.35
八、其他综合收益138,692,400.25-835,281,115.61-818,663,342.1878,290,837.39
归属于母公司股东的其他综合收益139,724,402.61-831,079,105.43-807,490,41081,947,083.13
九、综合收益总额1,610,263,021.91-44,223,435.34-539,552,029.3861,542,418.15
归属于母公司股东的综合收益总额1,580,264,838.25-62,517,280.25-533,482,379.7825,602,501.69
归属于少数股东的综合收益总额29,998,183.6618,293,844.91-6,069,649.635,939,916.46
公告日期2023-10-312023-08-262023-04-292023-04-22
审计意见(境内)标准无保留意见
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