当前位置:首页 - 行情中心 - 西麦食品(002956) - 财务分析 - 利润表

西麦食品

(002956)

  

流通市值:26.87亿  总市值:26.97亿
流通股本:2.22亿   总股本:2.23亿

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1,132,927,846.68701,047,386.34387,216,955.861,327,240,533.13
营业收入1,132,927,846.68701,047,386.34387,216,955.861,327,240,533.13
二、营业总成本1,036,493,044.6635,717,070.21345,014,118.421,239,131,788.67
营业成本633,201,142.8401,067,913.02222,933,370.5755,110,707.02
税金及附加10,093,286.225,785,291.822,814,335.1313,388,493.73
销售费用334,966,853.2190,537,211.72101,065,049.93394,218,354.9
管理费用65,229,345.8442,645,931.119,296,020.3280,936,837.32
研发费用4,806,718.353,190,244.931,536,385.955,714,650.97
财务费用-11,804,301.81-7,509,522.38-2,631,043.41-10,237,255.27
其中:利息费用1,083,747.55674,303.1430,990.022,073,314.42
其中:利息收入11,529,314.947,467,614.43,267,235.648,055,831.86
加:公允价值变动收益10,517,377.858,936,878.565,346,641.4822,232,101.67
资产处置收益-3,792.92-9,821.59-2,361.86-21,348.2
信用减值损失(新)741,113337,786.5850,846.86-878,473.09
其他收益2,253,894.681,935,979.961,493,008.1513,959,345.53
营业利润平衡项目0000
四、营业利润109,943,394.6976,531,139.6449,090,972.07123,400,370.37
加:营业外收入185,215.15142,569.6964,440.58688,708.86
减:营业外支出1,108,261.53616,541.63259,695.441,247,206.5
利润总额平衡项目0000
五、利润总额109,020,348.3176,057,167.748,895,717.21122,841,872.73
减:所得税费用16,514,657.8510,720,517.779,621,638.8514,061,066.44
六、净利润92,505,690.4665,336,649.9339,274,078.36108,780,806.29
持续经营净利润92,505,690.4665,336,649.9339,274,078.36108,780,806.29
归属于母公司股东的净利润92,505,690.4665,336,649.9339,274,078.36108,780,806.29
(一)基本每股收益0.410.290.180.49
(二)稀释每股收益0.410.290.180.49
九、综合收益总额92,505,690.4665,336,649.9339,274,078.36108,780,806.29
归属于母公司股东的综合收益总额92,505,690.4665,336,649.9339,274,078.36108,780,806.29
公告日期2023-10-262023-08-182023-04-272023-04-27
审计意见(境内)标准无保留意见
TOP↑