安琪酵母

- 600298

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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 
安琪酵母(600298) 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965,264.13671,350.48339,654.251,284,329.75898,278.00
营业收入965,264.13671,350.48339,654.251,284,329.75898,278.00
二、营业总成本862,411.18595,174.19298,844.961,141,243.27797,874.29
营业成本727,160.43506,634.29253,375.24965,773.26672,117.20
营业税金及附加6,638.414,647.812,318.869,333.536,023.01
销售费用50,780.7834,063.3717,706.1972,972.9454,232.75
管理费用34,111.4322,567.7611,080.7938,965.6330,811.21
财务费用735.16-1,222.401,333.71585.41-4,523.08
研发费用42,984.9728,483.3713,030.1753,612.5039,213.20
资产减值损失----------
公允价值变动收益----------
投资收益-102.63-98.59-56.96625.14633.77
其中:对联营企业和合营企业的投资收益-109.71-98.59-56.96-12.29-3.66
汇兑收益----------
三、营业利润111,678.1080,336.3742,009.24158,106.14107,445.72
加:营业外收入1,644.30983.14406.601,807.401,331.92
减:营业外支出320.99265.4977.57413.68272.97
其中:非流动资产处置损失----------
四、利润总额113,001.4181,054.0342,338.28159,499.86108,504.67
减:所得税费用18,039.6711,287.595,422.2624,612.8716,829.62
五、净利润94,961.7469,766.4436,916.02134,887.0091,675.05
归属于母公司所有者的净利润91,167.6766,868.8435,241.23132,122.4389,707.47
少数股东损益3,794.082,897.601,674.782,764.571,967.58
六、每股收益
基本每股收益(元/股)1.05770.77650.40941.56841.0728
稀释每股收益(元/股)1.05770.77650.40941.56721.0728
七、其他综合收益----------
八、综合收益总额94,961.7469,766.4436,916.02134,887.0091,675.05
归属于母公司所有者的综合收益总额91,167.6766,868.8435,241.23132,122.4389,707.47
归属于少数股东的综合收益总额3,794.082,897.601,674.782,764.571,967.58
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