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华帝股份

(002035)

  

流通市值:62.52亿  总市值:67.90亿
流通股本:7.81亿   总股本:8.48亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入4,575,581,449.413,100,864,172.861,381,338,889.516,232,580,420.38
营业收入4,575,581,449.413,100,864,172.861,381,338,889.516,232,580,420.38
二、营业总成本4,231,827,707.732,824,845,292.341,266,547,252.155,706,723,377.53
营业成本2,722,684,207.171,839,470,157.7803,080,650.33,603,720,355.6
税金及附加26,739,639.7617,719,149.167,083,603.2840,897,067.7
销售费用1,106,100,027.68726,043,932.64332,403,418.821,542,146,712.65
管理费用191,902,151.09126,053,100.6164,517,867.81282,808,022.65
研发费用196,394,411.76126,737,440.4864,262,663.3247,570,167.98
财务费用-11,992,729.73-11,178,488.25-4,800,951.36-10,418,949.05
其中:利息费用1,899,714.991,466,336.73457,065.576,255,416.66
其中:利息收入10,640,531.768,187,989.833,847,413.1215,139,676.94
加:公允价值变动收益-2,274,129-2,775,957-1,459,542-4,174,747
加:投资收益23,643,992.1215,839,887.975,424,675.8940,703,890.64
资产处置收益183,187.58204,624.55-291,269.04-369,705.62
资产减值损失(新)-35,858,762.92-10,007,907.77-5,663,369.96-45,310,527.95
信用减值损失(新)31,636,825.51-2,121,880.547,021,650.37-142,795,682.7
其他收益84,359,808.7358,637,721.7828,495,508.83107,506,232.08
营业利润平衡项目0000
四、营业利润445,444,663.7335,795,369.51148,319,291.45481,416,502.3
加:营业外收入10,362,893.684,745,265.421,580,995.6121,808,521.43
减:营业外支出3,993,509.643,358,372.762,499,080.96,935,807.81
利润总额平衡项目0000
五、利润总额451,814,047.74337,182,262.17147,401,206.16496,289,215.92
减:所得税费用49,598,053.4438,617,702.3723,928,837.5447,630,433.07
六、净利润402,215,994.3298,564,559.8123,472,368.62448,658,782.85
持续经营净利润402,215,994.3298,564,559.8123,472,368.62448,658,782.85
归属于母公司股东的净利润403,791,138.21299,587,271.15124,063,633.23447,154,320.51
少数股东损益-1,575,143.91-1,022,711.35-591,264.611,504,462.34
(一)基本每股收益0.480.360.150.53
(二)稀释每股收益0.480.360.150.53
九、综合收益总额402,215,994.3298,564,559.8123,472,368.62448,658,782.85
归属于母公司股东的综合收益总额403,791,138.21299,587,271.15124,063,633.23447,154,320.51
归属于少数股东的综合收益总额-1,575,143.91-1,022,711.35-591,264.611,504,462.34
公告日期2024-10-312024-08-302024-04-262024-04-26
审计意见(境内)标准无保留意见
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