众兴菌业

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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 
众兴菌业(002772) 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145,247.20101,885.5762,290.97197,027.44144,488.62
营业收入145,247.20101,885.5762,290.97197,027.44144,488.62
二、营业总成本129,470.2582,930.7242,172.28178,209.71131,092.57
营业成本108,796.0469,628.4935,363.35146,879.53108,628.27
营业税金及附加212.46143.5670.07286.67204.58
销售费用11,448.287,583.863,977.8015,997.1011,770.20
管理费用4,540.933,168.291,740.248,228.994,855.25
财务费用3,369.751,811.10737.995,776.054,683.97
研发费用1,102.80595.42282.821,041.36950.30
资产减值损失----------
公允价值变动收益-900.72-1,270.24-946.66-4,364.24-2,058.86
投资收益1,008.41968.7569.201,165.53351.53
其中:对联营企业和合营企业的投资收益-217.96-39.7319.94-54.0652.79
汇兑收益----------
三、营业利润17,549.2519,818.4619,906.4616,618.7512,460.76
加:营业外收入69.8325.6612.26133.5759.19
减:营业外支出32.0429.1015.01862.51656.67
其中:非流动资产处置损失----------
四、利润总额17,587.0419,815.0219,903.7215,889.8111,863.27
减:所得税费用------0.41--
五、净利润17,587.0419,815.0219,903.7215,889.4011,863.27
归属于母公司所有者的净利润17,552.6219,747.5019,810.3815,835.1911,837.60
少数股东损益34.4267.5293.3454.2125.68
六、每股收益
基本每股收益(元/股)0.44670.50260.50420.40000.3055
稀释每股收益(元/股)0.44670.48890.46850.40000.3055
七、其他综合收益----------
八、综合收益总额17,587.0419,815.0219,903.7215,889.4011,863.27
归属于母公司所有者的综合收益总额17,552.6219,747.5019,810.3815,835.1911,837.60
归属于少数股东的综合收益总额34.4267.5293.3454.2125.68
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