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春雪食品

(605567)

  

流通市值:11.62亿  总市值:18.80亿
流通股本:1.24亿   总股本:2.00亿

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2,096,309,0151,376,533,966.47688,762,142.122,495,141,000.86
营业收入2,096,309,0151,376,533,966.47688,762,142.122,495,141,000.86
二、营业总成本2,063,892,574.231,352,471,459.74674,238,302.722,390,452,602.77
营业成本1,947,450,622.781,277,155,490.53633,690,848.882,251,477,808.5
税金及附加8,663,830.475,166,029.363,050,671.539,564,101.31
销售费用48,081,939.4432,459,556.9416,273,286.2858,927,131.76
管理费用49,839,446.6230,467,234.1615,525,171.4765,620,621.97
研发费用4,605,459.563,381,418.892,346,557.166,831,995.52
财务费用5,251,275.363,841,729.863,351,767.4-1,969,056.29
其中:利息费用12,475,664.628,685,028.133,764,222.269,087,827.21
其中:利息收入6,052,850.564,352,353.162,570,377.216,689,231.48
资产处置收益-108,489.07-36,056.62-28,728.31-168,623.93
资产减值损失(新)-4,742,821.66-4,340,867.96-1,384,483.3-11,358,074.15
信用减值损失(新)1,886,445.01-1,197,062.1-1,672,704.51-8,211,926.04
其他收益7,180,364.236,996,805.741,289,947.257,457,326.36
营业利润平衡项目0000
四、营业利润36,631,939.2825,485,325.7912,727,870.5392,407,100.33
加:营业外收入677,307.5587,704.752,894151,337.57
减:营业外支出829,990.58572,445.65-810,629.05
利润总额平衡项目0000
五、利润总额36,479,256.225,500,584.8912,730,764.5391,747,808.85
减:所得税费用15,488,508.6711,770,510.264,300,650.7712,498,000.11
六、净利润20,990,747.5313,730,074.638,430,113.7679,249,808.74
持续经营净利润20,990,747.5313,730,074.638,430,113.7679,249,808.74
归属于母公司股东的净利润20,990,747.5313,730,074.638,430,113.7679,249,808.74
(一)基本每股收益0.110.070.040.4
(二)稀释每股收益0.110.070.040.4
九、综合收益总额20,990,747.5313,730,074.638,430,113.7679,249,808.74
归属于母公司股东的综合收益总额20,990,747.5313,730,074.638,430,113.7679,249,808.74
公告日期2023-10-282023-08-252023-04-272023-04-27
审计意见(境内)标准无保留意见
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