张裕A

- 000869

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
张裕A(000869) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入280,122.51196,673.85113,145.90391,894.12281,102.30
营业收入280,122.51196,673.85113,145.90391,894.12281,102.30
二、营业总成本227,076.07152,848.3679,145.10330,971.05225,827.37
营业成本114,638.3280,545.9446,678.11168,079.47119,518.99
营业税金及附加20,083.8113,144.715,290.0128,965.6618,770.94
销售费用68,576.6145,300.1720,494.69102,896.6165,791.52
管理费用21,744.3312,869.546,625.1728,760.5519,817.23
财务费用997.91322.64-310.78725.621,013.81
研发费用1,035.09665.36367.891,543.13914.87
资产减值损失----------
公允价值变动收益----------
投资收益1,519.321,561.45-46.34-344.78-305.35
其中:对联营企业和合营企业的投资收益-135.39-93.26-46.34-344.78-162.58
汇兑收益----------
三、营业利润57,857.2448,130.4335,607.1262,169.9557,664.19
加:营业外收入355.49177.2596.89683.28299.80
减:营业外支出260.95212.596.86295.00148.88
其中:非流动资产处置损失----------
四、利润总额57,951.7948,095.0835,697.1562,558.2357,815.11
减:所得税费用16,963.1913,035.059,386.3019,423.3616,182.99
五、净利润40,988.6035,060.0326,310.8543,134.8741,632.12
归属于母公司所有者的净利润42,451.7636,356.9427,677.9042,868.1443,435.00
少数股东损益-1,463.17-1,296.91-1,367.05266.73-1,802.88
六、每股收益
基本每股收益(元/股)0.62000.53000.40000.63000.6300
稀释每股收益(元/股)0.62000.53000.40000.63000.6300
七、其他综合收益-223.061,370.71370.301,228.25-738.38
八、综合收益总额40,765.5436,430.7526,681.1544,363.1340,893.74
归属于母公司所有者的综合收益总额42,270.6237,570.5527,992.4043,962.8442,794.02
归属于少数股东的综合收益总额-1,505.08-1,139.80-1,311.25400.29-1,900.28
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