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  2013 
张裕A(000869) 利润表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
一、营业总收入196,673.85113,145.90391,894.12281,102.30195,309.21
营业收入196,673.85113,145.90391,894.12281,102.30195,309.21
二、营业总成本152,848.3679,145.10330,971.05225,827.37149,345.89
营业成本80,545.9446,678.11168,079.47119,518.9982,185.55
营业税金及附加13,144.715,290.0128,965.6618,770.9411,473.96
销售费用45,300.1720,494.69102,896.6165,791.5241,776.44
管理费用12,869.546,625.1728,760.5519,817.2312,750.43
财务费用322.64-310.78725.621,013.81608.54
研发费用665.36367.891,543.13914.87550.97
资产减值损失----------
公允价值变动收益----------
投资收益1,561.45-46.34-344.78-305.35-92.13
其中:对联营企业和合营企业的投资收益-93.26-46.34-344.78-162.58-92.13
汇兑收益----------
三、营业利润48,130.4335,607.1262,169.9557,664.1947,407.91
加:营业外收入177.2596.89683.28299.80244.86
减:营业外支出212.596.86295.00148.88134.35
其中:非流动资产处置损失----------
四、利润总额48,095.0835,697.1562,558.2357,815.1147,518.42
减:所得税费用13,035.059,386.3019,423.3616,182.9912,818.97
五、净利润35,060.0326,310.8543,134.8741,632.1234,699.44
归属于母公司所有者的净利润36,356.9427,677.9042,868.1443,435.0035,845.96
少数股东损益-1,296.91-1,367.05266.73-1,802.88-1,146.52
六、每股收益
基本每股收益(元/股)0.53000.40000.63000.63000.5200
稀释每股收益(元/股)0.53000.40000.63000.63000.5200
七、其他综合收益1,370.71370.301,228.25-738.38-738.45
八、综合收益总额36,430.7526,681.1544,363.1340,893.7433,960.99
归属于母公司所有者的综合收益总额37,570.5527,992.4043,962.8442,794.0235,206.21
归属于少数股东的综合收益总额-1,139.80-1,311.25400.29-1,900.28-1,245.22
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