海天味业
(603288)
| 流通市值：2117.48亿 | | | 总市值：2117.48亿 |
| 流通股本：55.61亿 | | | 总股本：55.61亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,650,165,497.1 | 12,965,546,872.37 | 6,980,985,131.27 | 25,609,651,543.29 |
| 营业收入 | 18,650,165,497.1 | 12,965,546,872.37 | 6,980,985,131.27 | 25,609,651,543.29 |
| 二、营业总成本 | 13,689,808,695.5 | 9,427,588,206.59 | 5,024,587,850.72 | 18,517,973,318.04 |
| 营业成本 | 12,030,367,544.39 | 8,309,476,612.33 | 4,403,124,185.88 | 16,471,824,416.06 |
| 税金及附加 | 152,826,343.45 | 105,373,973.19 | 57,896,744.2 | 207,194,179.94 |
| 销售费用 | 1,016,114,345.5 | 698,231,062.71 | 364,895,092.8 | 1,378,053,856.94 |
| 管理费用 | 366,455,452.2 | 231,009,088.38 | 112,672,713.35 | 441,740,962.78 |
| 研发费用 | 501,707,504.94 | 358,481,286.59 | 194,182,348.41 | 751,338,973.38 |
| 财务费用 | -377,662,494.98 | -274,983,816.61 | -108,183,233.92 | -732,179,071.06 |
| 其中:利息费用 | 9,299,552.42 | 5,477,710.44 | 2,773,708.48 | 14,495,618.61 |
| 其中:利息收入 | 393,188,393.1 | 284,736,486.48 | 110,628,387.41 | 750,174,305.03 |
| 加:公允价值变动收益 | 169,029,109.95 | 121,865,567.77 | 73,672,885.19 | 121,260,041.63 |
| 加:投资收益 | 14,627,482.45 | 11,291,959.47 | 3,996,661.19 | 13,111,715.72 |
| 资产处置收益 | -263,760.37 | 189,798.35 | -21,983.45 | 1,190,223.85 |
| 资产减值损失(新) | - | - | - | -16,551,256.5 |
| 信用减值损失(新) | 2,029,023.5 | 3,338,107.5 | 3,060,304.16 | -2,591,728.15 |
| 其他收益 | 43,893,446.07 | 28,507,055.03 | 15,134,799.74 | 144,183,702.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,189,672,103.2 | 3,703,151,153.9 | 2,052,239,947.38 | 7,352,280,924.22 |
| 加:营业外收入 | 1,910,764.65 | 814,170.4 | 68,189.49 | 13,387,474.44 |
| 减:营业外支出 | 3,586,929.16 | 3,061,709.76 | 183,354.05 | 1,462,383.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,187,995,938.69 | 3,700,903,614.54 | 2,052,124,782.82 | 7,364,206,015.29 |
| 减:所得税费用 | 849,116,241.49 | 597,422,456.63 | 328,434,897.43 | 1,161,039,435.23 |
| 六、净利润 | 4,338,879,697.2 | 3,103,481,157.91 | 1,723,689,885.39 | 6,203,166,580.06 |
| 持续经营净利润 | 4,338,879,697.2 | 3,103,481,157.91 | 1,723,689,885.39 | 6,203,166,580.06 |
| 归属于母公司股东的净利润 | 4,328,680,138.35 | 3,096,217,773.63 | 1,715,567,769.87 | 6,197,716,943.78 |
| 少数股东损益 | 10,199,558.85 | 7,263,384.28 | 8,122,115.52 | 5,449,636.28 |
| (一)基本每股收益 | 0.78 | 0.56 | 0.37 | 1.34 |
| (二)稀释每股收益 | 0.78 | 0.56 | 0.37 | 1.34 |
| 八、其他综合收益 | -13,460.21 | - | - | - |
| 归属于母公司股东的其他综合收益 | -13,460.21 | - | - | - |
| 九、综合收益总额 | 4,338,866,236.99 | 3,103,481,157.91 | 1,723,689,885.39 | 6,203,166,580.06 |
| 归属于母公司股东的综合收益总额 | 4,328,666,678.14 | 3,096,217,773.63 | 1,715,567,769.87 | 6,197,716,943.78 |
| 归属于少数股东的综合收益总额 | 10,199,558.85 | 7,263,384.28 | 8,122,115.52 | 5,449,636.28 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |