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天邦食品

(002124)

  

流通市值:47.47亿  总市值:67.55亿
流通股本:15.62亿   总股本:22.22亿

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7,268,524,282.874,736,454,156.792,173,950,218.469,570,942,144.13
营业收入7,268,524,282.874,736,454,156.792,173,950,218.469,570,942,144.13
二、营业总成本8,798,283,747.085,844,249,481.922,733,199,092.599,952,717,152.66
营业成本7,667,960,148.735,089,494,229.382,333,594,111.318,203,900,101.89
税金及附加11,830,327.327,990,968.383,550,648.7216,702,181.45
销售费用33,075,085.1121,146,081.0311,611,904.844,018,955.26
管理费用695,622,880.95467,063,339.61252,779,926.751,119,347,802.3
研发费用33,707,12020,428,588.578,599,877.7731,050,174.29
财务费用356,088,184.97238,126,274.95123,062,623.24537,697,937.47
其中:利息费用356,545,947.09234,925,474.77121,190,435.95542,983,265.3
其中:利息收入11,779,762.635,076,057.41,941,432.8221,354,796.87
加:公允价值变动收益-10,000,000-10,000,000--
加:投资收益50,022,374.2330,428,196.341,846,878.041,500,894,922.91
资产处置收益1,194,473.881,712,093.051,118,674.75-6,763,653.1
资产减值损失(新)-216,790,943.08-240,176,322.11-159,777,858.34-640,967,335.53
信用减值损失(新)22,136,367.1125,504,394.1524,087,674.14-36,217,136.71
其他收益53,767,731.8945,144,622.0719,039,590.6975,338,174.85
营业利润平衡项目0000
四、营业利润-1,629,429,460.18-1,255,182,341.63-672,933,914.85510,509,963.89
加:营业外收入103,988,844.5628,848,557.2228,230,070.2869,748,841.95
减:营业外支出41,310,023.8930,418,951.0421,153,821.87103,849,299.51
利润总额平衡项目0000
五、利润总额-1,566,750,639.51-1,256,752,735.45-665,857,666.44476,409,506.33
减:所得税费用255,185.26129,557.09-1,469,514.59-504,689.51
六、净利润-1,567,005,824.77-1,256,882,292.54-664,388,151.85476,914,195.84
持续经营净利润-1,567,005,824.77-1,256,882,292.54-664,388,151.85476,914,195.84
归属于母公司股东的净利润-1,565,859,135.15-1,256,324,742.99-663,780,161.59489,451,284.99
少数股东损益-1,146,689.62-557,549.55-607,990.26-12,537,089.15
(一)基本每股收益-0.85-0.68-0.360.27
(二)稀释每股收益-0.85-0.68-0.360.27
八、其他综合收益539,031.16540,589.98-102,499.81983,810.72
归属于母公司股东的其他综合收益539,031.16540,589.98-102,499.81983,810.72
九、综合收益总额-1,566,466,793.61-1,256,341,702.56-664,490,651.66477,898,006.56
归属于母公司股东的综合收益总额-1,565,320,103.99-1,255,784,153.01-663,882,661.4490,435,095.71
归属于少数股东的综合收益总额-1,146,689.62-557,549.55-607,990.26-12,537,089.15
公告日期2023-10-282023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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