中水渔业

- 000798

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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 
中水渔业(000798) 利润表
单位:万元
报表日期2023-12-312023-09-302023-06-302023-03-312022-12-31
一、营业总收入404,178.33278,076.8123,940.9711,645.06397,376.43
营业收入404,178.33278,076.8123,940.9711,645.06397,376.43
二、营业总成本424,165.84292,608.9128,413.8613,824.13387,775.00
营业成本383,580.31271,529.8823,552.5411,650.29363,374.14
营业税金及附加1,178.73193.5114.436.971,092.15
销售费用5,976.204,036.55756.94202.583,854.12
管理费用19,282.1513,054.893,182.241,277.1715,971.33
财务费用5,498.812,798.70227.93206.90-3,122.80
研发费用8,649.63995.38679.76480.226,606.06
资产减值损失----------
公允价值变动收益----------
投资收益87.78-470.521,215.14-157.6087.29
其中:对联营企业和合营企业的投资收益87.78-470.521,215.14-157.60181.72
汇兑收益----------
三、营业利润1,203.636,292.294,200.57-1,987.6527,463.76
加:营业外收入1,380.351,242.19835.76199.281,085.08
减:营业外支出519.16354.4613.0011.00600.86
其中:非流动资产处置损失----------
四、利润总额2,064.817,180.035,023.33-1,799.3627,947.98
减:所得税费用996.0730.942.76--1,527.95
五、净利润1,068.747,149.095,020.57-1,799.3626,420.04
归属于母公司所有者的净利润-11,808.481,278.345,192.73-1,740.7015,756.42
少数股东损益12,877.225,870.75-172.16-58.6610,663.62
六、每股收益
基本每股收益(元/股)-0.32280.03490.1419-0.04760.4598
稀释每股收益(元/股)-0.32280.03490.1419-0.04760.4598
七、其他综合收益8.753,704.3344.39404.175,912.91
八、综合收益总额1,077.4910,853.425,064.96-1,395.2032,332.94
归属于母公司所有者的综合收益总额-12,554.622,040.375,115.96-1,408.7418,028.01
归属于少数股东的综合收益总额13,632.118,813.04-51.0113.5514,304.93
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