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绝味食品

(603517)

  

流通市值:121.13亿  总市值:121.13亿
流通股本:6.20亿   总股本:6.20亿

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5,631,402,528.853,699,885,648.471,823,777,2316,622,839,829.55
营业收入5,631,402,528.853,699,885,648.471,823,777,2316,622,839,829.55
二、营业总成本5,122,357,531.863,390,137,415.881,640,867,387.986,195,037,841.37
营业成本4,271,325,438.782,837,606,782.061,380,678,773.244,929,448,355.22
税金及附加36,093,585.7624,725,189.2312,484,229.5747,338,320.75
销售费用405,158,526.93262,409,608.63123,787,844.93645,854,691.55
管理费用372,289,673.3242,348,815.31115,178,065.73514,523,192.8
研发费用30,715,445.4720,916,646.698,369,577.9437,880,133.16
财务费用6,774,861.622,130,373.96368,896.5719,993,147.89
其中:利息费用9,941,061.775,454,817.842,007,395.4816,505,065.54
其中:利息收入-12,404,696.169,009,532.56-5,292,651.84-13,365,155.17
加:投资收益12,887,694.698,812,254.09-3,834,528.9-94,218,484.37
资产处置收益5,337,865.133,390,087.93144,969.86-806,286.07
资产减值损失(新)-151,871.9-151,871.9-53,520.06-
信用减值损失(新)4,254,119.424,149,609.55-1,140,043.83-4,576,372.41
其他收益10,182,689.417,673,236.613,436,839.5718,283,218.72
营业利润平衡项目0000
四、营业利润541,555,493.74333,621,548.87181,463,559.66346,484,064.05
加:营业外收入7,532,295.265,571,923.982,002,699.7923,539,468.12
减:营业外支出4,299,394.233,775,505.532,712,943.362,715,358.54
利润总额平衡项目0000
五、利润总额544,788,394.77335,417,967.32180,753,316.09367,308,173.63
减:所得税费用174,691,900.38106,020,865.1749,078,241.66173,391,495.96
六、净利润370,096,494.39229,397,102.15131,675,074.43193,916,677.67
持续经营净利润370,096,494.39229,397,102.15131,675,074.43193,916,677.67
归属于母公司股东的净利润389,647,229.47242,092,811.07137,488,320.43232,535,497.61
少数股东损益-19,550,735.08-12,695,708.92-5,813,246-38,618,819.94
(一)基本每股收益0.640.40.230.38
(二)稀释每股收益0.620.380.230.38
八、其他综合收益-20,078,461.326,308,697.7818,294,299.9322,956,186.41
归属于母公司股东的其他综合收益-22,699,651.735,262,711.618,501,350.4824,394,672.08
九、综合收益总额350,018,033.07235,705,799.93149,969,374.36216,872,864.08
归属于母公司股东的综合收益总额366,947,577.74247,355,522.67155,989,670.91256,930,169.69
归属于少数股东的综合收益总额-16,929,544.67-11,649,722.74-6,020,296.55-40,057,305.61
公告日期2023-10-262023-08-292023-04-292023-04-29
审计意见(境内)标准无保留意见
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