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粤海饲料

(001313)

  

流通市值:18.56亿  总市值:59.57亿
流通股本:2.18亿   总股本:7.00亿

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851,078,299.616,872,366,227.325,317,754,468.042,817,684,921.3
营业收入851,078,299.616,872,366,227.325,317,754,468.042,817,684,921.3
二、营业总成本850,708,454.326,689,705,575.885,178,732,435.912,787,371,442.6
营业成本748,382,435.276,134,275,942.214,741,495,194.92,512,287,110.81
税金及附加2,054,117.2112,242,364.2710,568,030.515,931,717.91
销售费用36,943,928.88193,214,549.11151,141,558.72101,895,816.88
管理费用41,212,468.43179,300,644.74134,167,563.6185,128,122.38
研发费用10,493,246.39131,690,821.58111,840,159.1162,545,315.51
财务费用11,622,258.1438,981,253.9729,519,929.0619,583,359.11
其中:利息费用12,725,693.9346,787,488.9736,396,965.4223,998,507.99
其中:利息收入1,459,879.0610,707,476.139,198,772.426,075,145.86
加:公允价值变动收益515,342.47-2,317,123.297,655,870.21
加:投资收益-1,919,976.757,816,100.463,392,279.5-2,446,725.12
资产处置收益813.88-641,650.75-127,594.2-504,393.32
资产减值损失(新)-7,522.27,522.2-
信用减值损失(新)-98,205,668.54-183,406,404.06-190,279,755.71-95,808,057.69
其他收益8,726,780.139,919,477.874,661,078.711,978,089.75
营业利润平衡项目0000
四、营业利润-90,512,863.5216,355,697.16-41,007,314.08-58,811,737.47
加:营业外收入114,470.931,547,523.541,895,144.421,751,030.74
减:营业外支出551,716.552,637,517.641,049,553.15315,074.33
利润总额平衡项目0000
五、利润总额-90,950,109.1415,265,703.06-40,161,722.81-57,375,781.06
减:所得税费用-33,525,987.61-25,739,202.69-23,016,230.1-21,646,747.05
六、净利润-57,424,121.5341,004,905.75-17,145,492.71-35,729,034.01
持续经营净利润-57,424,121.5341,004,905.75-17,145,492.71-35,729,034.01
归属于母公司股东的净利润-56,160,071.1541,143,558.44-15,190,892.61-34,993,958.19
少数股东损益-1,264,050.38-138,652.69-1,954,600.1-735,075.82
(一)基本每股收益-0.080.06-0.02-0.05
(二)稀释每股收益-0.080.06-0.02-0.05
九、综合收益总额-57,424,121.5341,004,905.75-17,145,492.71-35,729,034.01
归属于母公司股东的综合收益总额-56,160,071.1541,143,558.44-15,190,892.61-34,993,958.19
归属于少数股东的综合收益总额-1,264,050.38-138,652.69-1,954,600.1-735,075.82
公告日期2024-04-292024-04-292023-10-302023-08-28
审计意见(境内)标准无保留意见
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