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安井食品

(603345)

  

流通市值:214.78亿  总市值:214.78亿
流通股本:2.93亿   总股本:2.93亿

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3,754,752,131.2614,045,234,826.0310,271,047,112.326,894,420,605.07
营业收入3,754,752,131.2614,045,234,826.0310,271,047,112.326,894,420,605.07
二、营业总成本3,197,062,043.5812,201,751,351.838,944,099,751.285,995,832,323.97
营业成本2,757,809,540.0810,785,442,480.558,005,541,957.945,370,726,564.1
税金及附加38,425,089.6101,733,882.0576,179,681.0251,323,580.07
销售费用279,795,284.26925,754,083.84623,850,587.2417,498,118.95
管理费用117,275,823.06384,795,958.32242,495,660.91170,108,815.94
研发费用21,687,281.5994,470,845.1767,436,970.139,868,074.15
财务费用-17,930,975.01-90,445,898.1-71,405,105.89-53,692,829.24
其中:利息费用2,088,155.7414,215,358.8610,194,974.377,233,713.29
其中:利息收入20,352,536.83105,423,584.6382,099,886.661,205,113.84
加:公允价值变动收益4,199,253.398,241,596.044,223,286.462,329,306.84
加:投资收益3,186,580.5320,970,628.6215,988,732.58,836,644.76
资产处置收益-865,753.87-9,916,421.3-3,374,087.99-2,539,577.93
资产减值损失(新)-10,319,304.6-65,348,003.99-4,994,010.73-7,266,476.42
信用减值损失(新)2,580,836.324,413,017.022,027,981.213,100,105.96
其他收益11,409,050.4764,167,321.8748,793,730.5619,615,158.76
营业利润平衡项目0000
四、营业利润567,880,749.921,866,011,612.461,389,612,993.05922,663,443.07
加:营业外收入9,037,238.1782,366,370.7364,877,884.4328,526,579.82
减:营业外支出141,973.8912,168,5753,860,083.592,176,147.98
利润总额平衡项目0000
五、利润总额576,776,014.21,936,209,408.191,450,630,793.89949,013,874.91
减:所得税费用135,707,348.64435,049,183.74310,319,943.27198,671,060.54
六、净利润441,068,665.561,501,160,224.451,140,310,850.62750,342,814.37
持续经营净利润441,068,665.561,502,224,572.21,140,310,850.62750,342,814.37
终止经营净利润--1,064,347.75--
归属于母公司股东的净利润438,407,731.561,478,066,338.581,121,687,415.66735,204,472.02
少数股东损益2,660,93423,093,885.8718,623,434.9615,138,342.35
(一)基本每股收益1.55.043.832.51
(二)稀释每股收益1.55.043.822.51
八、其他综合收益-222,523.533,209,756.011,795,787.33,637,772.86
归属于母公司股东的其他综合收益-155,735.092,246,376.631,256,797.912,545,928.08
九、综合收益总额440,846,142.031,504,369,980.461,142,106,637.92753,980,587.23
归属于母公司股东的综合收益总额438,251,996.471,480,312,715.211,122,944,213.57737,750,400.1
归属于少数股东的综合收益总额2,594,145.5624,057,265.2519,162,424.3516,230,187.13
公告日期2024-04-272024-04-272023-10-272023-08-01
审计意见(境内)标准无保留意见
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