元祖股份

- 603886

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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 
元祖股份(603886) 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215,749.31107,337.4444,766.79258,714.46212,754.11
营业收入215,749.31107,337.4444,766.79258,714.46212,754.11
二、营业总成本178,327.81101,896.3145,663.71223,526.47174,429.38
营业成本82,485.4144,786.6018,634.56103,135.4684,095.30
营业税金及附加2,185.231,042.59394.922,518.672,194.92
销售费用81,357.3448,241.9922,824.05101,812.3076,822.58
管理费用9,974.996,400.893,286.2813,136.149,332.00
财务费用676.11459.8732.11837.03422.52
研发费用1,648.72964.37491.792,086.871,562.07
资产减值损失----------
公允价值变动收益735.151,180.78644.15885.76669.12
投资收益604.62-414.21-244.60-154.83-160.28
其中:对联营企业和合营企业的投资收益-1,313.73-1,018.35-482.58-2,525.68-1,965.87
汇兑收益----------
三、营业利润37,989.616,050.89-263.4234,575.6837,969.75
加:营业外收入628.27294.46215.02982.18631.78
减:营业外支出750.65476.93206.251,156.04834.32
其中:非流动资产处置损失----------
四、利润总额37,867.235,868.43-254.6534,401.8237,767.21
减:所得税费用7,699.521,068.42625.637,761.797,929.00
五、净利润30,167.714,800.00-880.2926,640.0329,838.21
归属于母公司所有者的净利润30,164.464,799.64-880.9526,637.4229,832.66
少数股东损益3.250.370.662.605.55
六、每股收益
基本每股收益(元/股)1.26000.2000-0.04001.11001.2400
稀释每股收益(元/股)1.26000.2000-0.04001.11001.2400
七、其他综合收益-12.50276.16-118.32-128.44-294.26
八、综合收益总额30,155.215,076.17-998.6126,511.5829,543.95
归属于母公司所有者的综合收益总额30,152.045,074.19-998.5826,509.7429,540.14
归属于少数股东的综合收益总额3.171.98-0.041.843.81
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