洽洽食品

- 002557

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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 
洽洽食品(002557) 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447,831.80268,566.25133,554.49688,336.52438,353.65
营业收入447,831.80268,566.25133,554.49688,336.52438,353.65
二、营业总成本398,612.00245,084.10117,528.58582,623.15373,798.22
营业成本333,936.26202,719.1595,468.42468,323.63304,800.95
营业税金及附加3,628.792,208.521,145.665,849.613,946.15
销售费用40,813.6225,746.0514,244.5670,058.7940,478.12
管理费用22,316.3914,582.136,965.0934,196.7223,239.24
财务费用-6,392.17-3,198.80-2,175.73-1,161.64-1,685.12
研发费用4,309.113,027.051,880.575,356.053,018.89
资产减值损失----------
公允价值变动收益62.8878.18334.57515.62586.09
投资收益1,695.54934.42601.165,389.324,293.13
其中:对联营企业和合营企业的投资收益-217.55-220.44-7.39119.98195.86
汇兑收益----------
三、营业利润52,831.1226,308.0318,474.05112,118.6071,010.91
加:营业外收入7,838.847,087.853,670.2510,474.747,740.43
减:营业外支出246.10191.3150.30530.25492.59
其中:非流动资产处置损失----------
四、利润总额60,423.8533,204.5822,094.01122,063.0978,258.74
减:所得税费用9,804.716,439.524,297.3224,218.8415,486.92
五、净利润50,619.1426,765.0617,796.6997,844.2562,771.82
归属于母公司所有者的净利润50,586.7826,747.5317,793.4097,599.9662,668.39
少数股东损益32.3617.533.29244.30103.43
六、每股收益
基本每股收益(元/股)0.99960.52600.35781.93201.2456
稀释每股收益(元/股)1.00280.53390.35141.91001.2383
七、其他综合收益2,196.96657.063,391.58-4,345.72-5,661.44
八、综合收益总额52,816.1027,422.1221,188.2793,498.5357,110.38
归属于母公司所有者的综合收益总额52,783.7427,404.5721,184.9993,254.4657,006.95
归属于少数股东的综合收益总额32.3617.553.29244.07103.43
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