当前位置:首页 - 行情中心 - 九牧王(601566) - 财务分析 - 利润表

九牧王

(601566)

  

流通市值:56.26亿  总市值:56.26亿
流通股本:5.75亿   总股本:5.75亿

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2,137,870,506.431,400,558,135.65772,263,509.22,620,090,602.05
营业收入2,137,870,506.431,400,558,135.65772,263,509.22,620,090,602.05
二、营业总成本1,750,886,587.281,160,248,133.55651,316,008.292,343,627,388.11
营业成本782,187,678.91508,649,654.84304,778,389.11,062,152,200.12
税金及附加22,762,231.6516,249,200.619,626,286.3426,952,786.09
销售费用745,348,913.37481,035,454.63249,592,489.56973,993,316.07
管理费用168,887,768.41127,788,774.2875,617,727.08213,248,200.71
研发费用34,232,582.6122,824,497.3211,194,629.345,865,903.05
财务费用-2,532,587.673,700,551.87506,486.9121,414,982.07
其中:利息费用13,047,379.858,838,951.734,063,719.1823,448,744.53
其中:利息收入21,768,120.6813,013,848.613,560,192.211,878,005.9
加:公允价值变动收益-103,262,996.42-83,446,207.37-31,565,617.29-168,950,574.59
加:投资收益20,187,568.588,455,346.175,342,502.88-130,944.13
资产处置收益13,201,199.4913,045,178.3810,138,671.16557,887.68
资产减值损失(新)-220,909,394.91-65,464,687.62-1,517,274.62-230,646,534.69
信用减值损失(新)17,751,866.287,061,687.6910,185,156.15-5,216,581.28
其他收益15,320,809.2311,152,417.36,574,186.1913,937,195.07
营业利润平衡项目0000
四、营业利润129,272,971.4131,113,736.65120,105,125.38-113,986,338
加:营业外收入3,612,371.68994,988.27549,341.3810,231,205.15
减:营业外支出6,973,895.29551,283.36316,584.338,563,595.96
利润总额平衡项目0000
五、利润总额125,911,447.79131,557,441.56120,337,882.43-112,318,728.81
减:所得税费用36,961,330.3739,607,488.9121,081,187.03-7,024,175.5
六、净利润88,950,117.4291,949,952.6599,256,695.4-105,294,553.31
持续经营净利润88,950,117.4291,949,952.6599,256,695.4-105,294,553.31
归属于母公司股东的净利润96,278,326.4792,419,371.4897,217,538.98-93,418,754.5
少数股东损益-7,328,209.05-469,418.832,039,156.42-11,875,798.81
(一)基本每股收益0.170.160.17-0.16
(二)稀释每股收益0.170.160.17-0.16
八、其他综合收益30,855,127.5234,800,493.41-12,101,102.0168,062,048.36
归属于母公司股东的其他综合收益30,855,127.5234,800,493.41-12,101,102.0168,062,048.36
九、综合收益总额119,805,244.94126,750,446.0687,155,593.39-37,232,504.95
归属于母公司股东的综合收益总额127,133,453.99127,219,864.8985,116,436.97-25,356,706.14
归属于少数股东的综合收益总额-7,328,209.05-469,418.832,039,156.42-11,875,798.81
公告日期2023-10-272023-08-252023-04-262023-04-26
审计意见(境内)标准无保留意见
TOP↑