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一鸣食品

(605179)

  

流通市值:43.67亿  总市值:43.67亿
流通股本:4.01亿   总股本:4.01亿

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1,952,739,044.821,264,634,652.2578,449,077.962,432,551,533.24
营业收入1,952,739,044.821,264,634,652.2578,449,077.962,432,551,533.24
二、营业总成本1,909,430,060.031,237,122,984.87574,881,030.352,568,624,358.99
营业成本1,363,367,540.91880,339,811.29408,774,311.821,714,703,675.05
税金及附加13,817,526.788,897,083.224,308,047.119,014,966.14
销售费用375,546,677.98271,368,428.95110,214,558.44622,269,510.56
管理费用117,244,948.4848,091,035.8637,481,273.69143,132,361.34
研发费用33,580,866.4722,706,945.749,876,262.6847,648,253.94
财务费用5,872,499.415,719,679.824,226,576.6221,855,591.96
其中:利息费用11,308,922.859,403,101.546,008,523.0429,171,660.13
其中:利息收入5,806,601.883,862,095.871,866,488.268,207,533.76
加:投资收益-1,295,052.1-824,573.35--2,129,508.79
资产处置收益-2,500,469.12-1,479,290.866,088.47-9,758,138.82
资产减值损失(新)-863,197.71-1,362,823.17-793,654.63-7,988,206.21
信用减值损失(新)-2,534,469.93448,518.26-125,174.65-6,542,851.32
其他收益9,200,379.696,649,499.733,180,242.9519,774,906.82
营业利润平衡项目0000
四、营业利润45,316,175.6230,942,997.945,835,549.75-142,716,624.07
加:营业外收入659,503.02467,083.15167,536.241,166,947.64
减:营业外支出5,097,944.072,061,058.7286,790.5928,203,532.83
利润总额平衡项目0000
五、利润总额40,877,734.5729,349,022.395,716,295.4-169,753,209.26
减:所得税费用5,433,694.834,211,171.411,138,462.27-40,530,302.96
六、净利润35,444,039.7425,137,850.984,577,833.13-129,222,906.3
持续经营净利润35,444,039.7425,137,850.98--129,222,906.3
归属于母公司股东的净利润35,444,039.7425,137,850.984,577,833.13-129,222,906.3
(一)基本每股收益0.090.060.01-0.32
(二)稀释每股收益0.090.060.01-0.32
九、综合收益总额35,444,039.7425,137,850.984,577,833.13-129,222,906.3
归属于母公司股东的综合收益总额35,444,039.7425,137,850.984,577,833.13-129,222,906.3
公告日期2023-10-272023-08-102023-04-292023-04-29
审计意见(境内)标准无保留意见
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