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顺鑫农业

(000860)

  

流通市值:131.89亿  总市值:131.89亿
流通股本:7.42亿   总股本:7.42亿

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8,807,316,989.496,211,305,504.284,087,770,578.2211,678,338,514.5
营业收入8,807,316,989.496,211,305,504.284,087,770,578.2211,678,338,514.5
二、营业总成本8,727,728,924.995,952,099,900.213,587,307,886.9211,412,286,059.19
营业成本6,218,427,933.944,214,036,507.12,545,950,330.887,972,347,835.54
税金及附加830,270,080.03651,298,351.92400,856,428.691,362,794,754.4
销售费用891,120,371.1587,114,237.18343,970,589.311,023,963,429.36
管理费用628,993,598.29393,135,855.09238,626,957.65859,266,349.39
研发费用24,022,666.0715,970,114.967,686,431.9833,493,211.52
财务费用134,894,275.5690,544,833.9650,217,148.41160,420,478.98
其中:利息费用160,968,308.22110,383,274.7554,854,347.94233,132,602.6
其中:利息收入26,323,270.9420,220,957.034,725,910.1274,354,655.22
加:投资收益10,000,000--1,744,770
资产减值损失(新)-10,139,925.65-12,843,560.22--639,826,677.81
信用减值损失(新)513,811.346,187.58-753,920.38-1,896,653.11
营业利润平衡项目0000
四、营业利润79,961,950.19246,368,231.43499,708,770.92-373,926,105.61
加:营业外收入125,645.81123,997.4217,000346,037.03
减:营业外支出345,828.84229,685.7719,117.533,705,015.33
利润总额平衡项目0000
五、利润总额79,741,767.16246,262,543.08499,706,653.39-377,285,083.91
减:所得税费用375,067,393.68330,429,805.39173,924,537.42311,861,365.56
六、净利润-295,325,626.52-84,167,262.31325,782,115.97-689,146,449.47
持续经营净利润-295,325,626.52-84,167,262.31325,782,115.97-689,146,449.47
归属于母公司股东的净利润-292,286,284.87-80,972,556.27327,872,074.14-673,230,630.29
少数股东损益-3,039,341.65-3,194,706.04-2,089,958.17-15,915,819.18
(一)基本每股收益-0.39-0.110.44-0.91
(二)稀释每股收益-0.39-0.110.44-0.91
九、综合收益总额-295,325,626.52-84,167,262.31325,782,115.97-689,146,449.47
归属于母公司股东的综合收益总额-292,286,284.87-80,972,556.27327,872,074.14-673,230,630.29
归属于少数股东的综合收益总额-3,039,341.65-3,194,706.04-2,089,958.17-15,915,819.18
公告日期2023-10-282023-08-262023-04-292023-03-25
审计意见(境内)标准无保留意见
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