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紫燕食品

(603057)

  

流通市值:13.30亿  总市值:80.50亿
流通股本:6806.19万   总股本:4.12亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入694,660,462.43,550,145,485.92,815,981,885.571,743,277,310.34
营业收入694,660,462.43,550,145,485.92,815,981,885.571,743,277,310.34
二、营业总成本640,823,363.333,179,616,975.592,433,969,536.831,561,885,898.36
营业成本549,518,415.472,752,708,949.492,134,706,752.831,374,930,404.99
税金及附加7,036,405.4532,629,291.2824,545,130.2115,039,952.52
销售费用36,272,096.57217,446,551.39146,425,161.1887,940,791.68
管理费用44,293,322.51170,825,091.63123,252,366.1581,334,779
研发费用3,359,735.218,157,527.036,331,415.624,003,891.7
财务费用343,388.12-2,150,435.23-1,291,289.16-1,363,921.53
其中:利息费用-2,755,266.252,247,783.881,144,945.62
其中:利息收入-6,745,102.13-4,992,8073,342,141.84
加:公允价值变动收益4,662,605.1818,186,214.212,107,686.967,704,890.49
加:投资收益1,702,841.11,389,748.112,019,968.811,157,905.38
资产处置收益-575.65320,826.73-480,085.08-50,972.54
资产减值损失(新)-304,332.52-4,640,415.05-877,840.08-877,840.08
信用减值损失(新)-4,951,120.02-1,843,348.27-3,872,457.57-488,767.41
其他收益13,622,431.8152,844,416.0450,157,651.6637,994,141.7
营业利润平衡项目0000
四、营业利润68,568,948.97436,785,952.07441,067,273.44226,830,769.52
加:营业外收入705,575.743,444,580.092,534,6601,731,061.71
减:营业外支出161,818.737,743,481.094,471,167.23521,953.28
利润总额平衡项目0000
五、利润总额69,112,705.98432,487,051.07439,130,766.21228,039,877.95
减:所得税费用15,314,353.4291,296,918.8599,385,254.0850,834,349.78
六、净利润53,798,352.56341,190,132.22339,745,512.13177,205,528.17
持续经营净利润53,798,352.56341,190,132.22339,745,512.13177,205,528.17
归属于母公司股东的净利润53,963,965.22331,565,082.55341,482,571.53179,617,728.5
少数股东损益-165,612.669,625,049.67-1,737,059.4-2,412,200.33
(一)基本每股收益0.130.80.830.44
(二)稀释每股收益0.130.80.830.44
八、其他综合收益-281,715.3178,479.9--37,029.99
归属于母公司股东的其他综合收益-281,715.3148,179.9--37,029.99
九、综合收益总额53,516,637.25341,268,612.12339,745,512.13177,168,498.18
归属于母公司股东的综合收益总额53,682,249.91331,613,262.45341,482,571.53179,580,698.51
归属于少数股东的综合收益总额-165,612.669,655,349.67-1,737,059.4-2,412,200.33
公告日期2024-04-202024-04-202023-10-272023-08-11
审计意见(境内)标准无保留意见
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