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千禾味业

(603027)

  

流通市值:161.90亿  总市值:173.58亿
流通股本:9.59亿   总股本:10.28亿

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2,331,413,5271,530,914,844.15818,630,296.992,436,471,672.19
营业收入2,331,413,5271,530,914,844.15818,630,296.992,436,471,672.19
二、营业总成本1,892,209,458.861,236,359,222.73654,328,893.582,026,838,681.39
营业成本1,450,107,568.02944,788,754.94499,132,222.631,545,770,407.17
税金及附加20,354,773.3913,178,037.626,774,870.420,935,801.51
销售费用287,428,115.25191,776,865.4395,764,118.9330,951,760.6
管理费用95,127,701.8458,979,831.3329,259,102.3972,964,563.24
研发费用61,401,791.9141,540,038.6424,681,596.6664,524,845.73
财务费用-22,210,491.55-13,904,305.23-1,283,017.4-8,308,696.86
其中:利息费用---1,376,299.18
其中:利息收入22,481,467.5213,990,089.821,505,180.429,442,974.58
加:投资收益331,229.46331,229.46331,229.462,520,496.26
资产处置收益---221,856.94
资产减值损失(新)----13,521,383.27
信用减值损失(新)2,236,990.873,209,034.774,051,013.46-5,894,051.99
其他收益16,161,760.835,862,980.223,497,198.017,387,772.96
营业利润平衡项目0000
四、营业利润457,934,049.3303,958,865.87172,180,844.34400,347,681.7
加:营业外收入1,919,066.671,182,897.41606,096.012,178,792.91
减:营业外支出3,195,582.822,607,757.461,511,734.43865,499.3
利润总额平衡项目0000
五、利润总额456,657,533.15302,534,005.82171,275,205.92401,660,975.31
减:所得税费用69,528,275.0145,925,137.6126,043,230.2557,707,967.16
六、净利润387,129,258.14256,608,868.21145,231,975.67343,953,008.15
持续经营净利润387,129,258.14256,608,868.21145,231,975.67343,953,008.15
归属于母公司股东的净利润387,129,258.14256,608,868.21145,231,975.67343,953,008.15
(一)基本每股收益0.390.270.150.36
(二)稀释每股收益0.390.270.150.36
九、综合收益总额387,129,258.14256,608,868.21145,231,975.67343,953,008.15
归属于母公司股东的综合收益总额387,129,258.14256,608,868.21145,231,975.67343,953,008.15
公告日期2023-10-312023-08-262023-04-292023-04-08
审计意见(境内)标准无保留意见
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