三全食品

- 002216

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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 
三全食品(002216) 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541,492.78385,459.82237,268.51743,429.77533,507.09
营业收入541,492.78385,459.82237,268.51743,429.77533,507.09
二、营业总成本483,283.98338,550.88207,220.66654,602.89477,748.66
营业成本396,548.13278,835.67170,165.21534,782.79381,128.34
营业税金及附加5,287.453,584.312,040.236,256.144,690.77
销售费用64,931.2444,745.7229,919.4488,366.6574,209.09
管理费用14,981.3110,451.654,849.7821,817.5715,882.71
财务费用-643.93-548.15-422.29-1,251.26-740.93
研发费用2,179.781,481.68668.284,631.012,578.69
资产减值损失----------
公允价值变动收益-462.26-230.45-161.68-1,191.56-1,103.96
投资收益4,842.043,538.482,105.965,483.483,525.63
其中:对联营企业和合营企业的投资收益884.08739.03979.891,533.42413.49
汇兑收益----------
三、营业利润71,140.2756,178.3735,725.91102,066.1469,072.80
加:营业外收入636.82452.46218.86640.41688.94
减:营业外支出227.07131.4231.8058.521,828.46
其中:非流动资产处置损失----------
四、利润总额71,550.0256,499.4135,912.98102,648.0367,933.28
减:所得税费用16,309.5412,807.567,966.8822,527.7015,352.92
五、净利润55,240.4743,691.8427,946.1080,120.3352,580.36
归属于母公司所有者的净利润55,226.4643,680.2327,929.9580,090.5852,573.47
少数股东损益14.0111.6116.1629.746.89
六、每股收益
基本每股收益(元/股)0.63000.50000.32000.91000.6000
稀释每股收益(元/股)0.63000.50000.32000.91000.6000
七、其他综合收益-29.58-28.580.2156.40--
八、综合收益总额55,210.9043,663.2727,946.3180,176.7352,580.36
归属于母公司所有者的综合收益总额55,197.3843,652.1427,930.1580,146.0552,573.47
归属于少数股东的综合收益总额13.5211.1316.1630.686.89
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