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宏辉果蔬

(603336)

  

流通市值:23.67亿  总市值:23.67亿
流通股本:5.70亿   总股本:5.70亿

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758,146,939.69474,989,383.59246,261,4551,132,815,675.94
营业收入758,146,939.69474,989,383.59246,261,4551,132,815,675.94
二、营业总成本725,468,365.73455,000,431.02238,927,471.231,077,804,450.03
营业成本687,401,322.99433,227,118.35223,782,413.761,037,074,370.88
税金及附加4,559,066.443,197,210.471,194,741.923,694,247.71
销售费用4,780,991.993,131,923.771,391,083.465,703,157.8
管理费用19,858,527.6312,211,965.375,727,904.1426,433,631.1
财务费用8,868,456.683,232,213.066,831,327.954,899,042.54
其中:利息费用14,454,415.999,620,583.084,811,530.0518,003,401.77
其中:利息收入201,357.7154,768.6567,473.79267,803.46
加:公允价值变动收益---3,485,953.31
加:投资收益29,567.6721,149.048,235.62229,456.18
资产处置收益-119.7-119.7-119.7-
资产减值损失(新)14,572.714,572.7--3,942,044.88
信用减值损失(新)-2,931,008.711,870,324.451,730,277.88-7,658,034.28
其他收益153,396.49103,872.8854,316.72229,759.5
营业利润平衡项目0000
四、营业利润29,944,982.4121,998,751.949,126,694.2947,356,315.74
加:营业外收入52,987.3452,22552,225432,902.9
减:营业外支出291,009.88290,976.7365,044.62872,700.4
利润总额平衡项目0000
五、利润总额29,706,959.8721,760,000.219,113,874.6746,916,518.24
减:所得税费用-46,244.27-35,453.0624,295.94669,951.45
六、净利润29,753,204.1421,795,453.279,089,578.7346,246,566.79
持续经营净利润29,753,204.1421,795,453.279,089,578.7346,246,566.79
归属于母公司股东的净利润33,228,585.9123,425,741.1110,030,034.9147,407,947.77
少数股东损益-3,475,381.77-1,630,287.84-940,456.18-1,161,380.98
(一)基本每股收益0.080.050.020.11
(二)稀释每股收益0.080.050.020.11
八、其他综合收益-2,195,204.04-1,660,539.75-910,317.012,157,821.69
归属于母公司股东的其他综合收益-2,195,204.04-1,660,539.75-910,317.012,157,821.69
九、综合收益总额27,558,000.120,134,913.528,179,261.7248,404,388.48
归属于母公司股东的综合收益总额31,033,381.8721,765,201.369,119,717.949,565,769.46
归属于少数股东的综合收益总额-3,475,381.77-1,630,287.84-940,456.18-1,161,380.98
公告日期2023-10-282023-08-292023-04-282023-03-28
审计意见(境内)标准无保留意见
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