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安琪酵母

(600298)

  

流通市值:248.14亿  总市值:249.68亿
流通股本:8.63亿   总股本:8.69亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入13,581,131,635.829,652,641,349.056,713,504,783.43,396,542,504.36
营业收入13,581,131,635.829,652,641,349.056,713,504,783.43,396,542,504.36
二、营业总成本12,183,785,569.418,624,111,826.565,951,741,947.672,988,449,605.75
营业成本10,295,750,635.137,271,604,318.245,066,342,855.812,533,752,422.26
税金及附加106,538,203.6566,384,137.4446,478,092.4323,188,567.97
销售费用703,357,559.21507,807,752.88340,633,749.78177,061,898.7
管理费用458,915,095.48341,114,334.43225,677,585.81110,807,920.85
研发费用603,429,621.5429,849,685.28284,833,704.08130,301,728.62
财务费用15,794,454.447,351,598.29-12,224,040.2413,337,067.35
其中:利息费用67,818,773.4348,896,064.3331,325,675.5112,573,878.57
其中:利息收入27,858,593.4518,434,924.7713,479,795.047,902,921
加:公允价值变动收益-8,425.79---
加:投资收益-2,038,518.18-1,026,257.65-985,854.05-569,622.38
资产处置收益51,985,326.736,656,756.086,622,892.8914,837.04
资产减值损失(新)-39,466,671.93-19,338,321.69-14,910,293.7-10,373,102.28
信用减值损失(新)-35,261,062.73-7,963,086.77-7,994,063.77-1,406,876.58
其他收益136,304,468.44109,922,402.8758,868,184.8624,334,283.05
营业利润平衡项目0000
四、营业利润1,508,861,182.951,116,781,015.33803,363,701.96420,092,417.46
加:营业外收入26,996,952.2516,443,019.119,831,446.364,066,043.72
减:营业外支出9,412,269.963,209,944.132,654,853775,669.84
利润总额平衡项目0000
五、利润总额1,526,445,865.241,130,014,090.31810,540,295.32423,382,791.34
减:所得税费用214,753,308.68180,396,662.58112,875,898.9954,222,630.59
六、净利润1,311,692,556.56949,617,427.73697,664,396.33369,160,160.75
持续经营净利润1,311,692,556.56949,617,427.73697,664,396.33369,160,160.75
归属于母公司股东的净利润1,270,164,997.63911,676,667.4668,688,396.9352,412,349.97
少数股东损益41,527,558.9337,940,760.3328,975,999.4316,747,810.78
(一)基本每股收益1.471.060.780.41
(二)稀释每股收益1.471.060.780.41
九、综合收益总额1,311,692,556.56949,617,427.73697,664,396.33369,160,160.75
归属于母公司股东的综合收益总额1,270,164,997.63911,676,667.4668,688,396.9352,412,349.97
归属于少数股东的综合收益总额41,527,558.9337,940,760.3328,975,999.4316,747,810.78
公告日期2024-03-192023-10-252023-08-252023-04-29
审计意见(境内)标准无保留意见
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