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2023-12-312023-09-302023-06-302023-03-312022-12-31
一、营业总收入438,476.43280,122.51196,673.85113,145.90391,894.12
营业收入438,476.43280,122.51196,673.85113,145.90391,894.12
二、营业总成本370,898.99227,076.07152,848.3679,145.10330,971.05
营业成本178,698.37114,638.3280,545.9446,678.11168,079.47
营业税金及附加34,973.5620,083.8113,144.715,290.0128,965.66
销售费用123,978.2868,576.6145,300.1720,494.69102,896.61
管理费用30,399.0921,744.3312,869.546,625.1728,760.55
财务费用1,108.35997.91322.64-310.78725.62
研发费用1,741.351,035.09665.36367.891,543.13
资产减值损失----------
公允价值变动收益----------
投资收益2,384.751,519.321,561.45-46.34-344.78
其中:对联营企业和合营企业的投资收益-71.25-135.39-93.26-46.34-344.78
汇兑收益----------
三、营业利润73,890.2357,857.2448,130.4335,607.1262,169.95
加:营业外收入1,199.23355.49177.2596.89683.28
减:营业外支出342.84260.95212.596.86295.00
其中:非流动资产处置损失----------
四、利润总额74,746.6257,951.7948,095.0835,697.1562,558.23
减:所得税费用22,143.3416,963.1913,035.059,386.3019,423.36
五、净利润52,603.2740,988.6035,060.0326,310.8543,134.87
归属于母公司所有者的净利润53,243.8942,451.7636,356.9427,677.9042,868.14
少数股东损益-640.62-1,463.17-1,296.91-1,367.05266.73
六、每股收益
基本每股收益(元/股)0.78000.62000.53000.40000.6300
稀释每股收益(元/股)0.78000.62000.53000.40000.6300
七、其他综合收益951.95-223.061,370.71370.301,228.25
八、综合收益总额53,555.2240,765.5436,430.7526,681.1544,363.13
归属于母公司所有者的综合收益总额54,141.4542,270.6237,570.5527,992.4043,962.84
归属于少数股东的综合收益总额-586.23-1,505.08-1,139.80-1,311.25400.29
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