当前位置:首页 - 行情中心 - 和胜股份(002824) - 财务分析 - 利润表

和胜股份

(002824)

  

流通市值:30.61亿  总市值:45.29亿
流通股本:1.89亿   总股本:2.80亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,988,994,806.831,157,477,265.93531,021,337.942,999,274,330.24
营业收入1,988,994,806.831,157,477,265.93531,021,337.942,999,274,330.24
二、营业总成本1,883,058,796.621,111,130,317.32511,910,831.122,753,150,106.03
营业成本1,640,907,490.11956,208,919.98440,002,569.362,425,198,029.14
税金及附加10,095,856.857,443,978.363,515,474.6614,713,953.47
销售费用11,631,430.727,025,429.273,910,775.5513,117,899.49
管理费用103,525,425.6466,878,190.2331,487,922.99121,860,039.28
研发费用103,362,471.8165,042,745.3128,587,487.51159,224,475.25
财务费用13,536,121.498,531,054.174,406,601.0519,035,709.4
其中:利息费用14,255,365.649,395,287.884,502,891.8920,288,126.52
其中:利息收入214,722.52133,894.7292,070.04341,550.28
加:公允价值变动收益112,398.02---3,758,911.84
加:投资收益-9,127,229.08-5,223,369.11-3,766,727.43-10,085,740.76
资产处置收益-1,837,334.28-1,522,334.8348,742.953,264,099.68
资产减值损失(新)-198,397.95-606,857.8349,109.22-8,945,379.61
信用减值损失(新)1,089,187.656,506,396.428,968,261.13-4,378,427.25
其他收益15,442,822.1510,963,464.093,840,215.0511,590,193.21
营业利润平衡项目0000
四、营业利润111,417,456.7256,464,247.3528,250,107.74233,810,057.64
加:营业外收入153,054.7310,845-140,176.99
减:营业外支出126,722.8764,194.5562,814.152,251,708.22
利润总额平衡项目0000
五、利润总额111,443,788.5856,410,897.828,187,293.59231,698,526.41
减:所得税费用6,038,500.622,849,121.523,475,460.0918,441,951.96
六、净利润105,405,287.9653,561,776.2824,711,833.5213,256,574.45
持续经营净利润105,405,287.9653,561,776.2824,711,833.5213,256,574.45
归属于母公司股东的净利润104,828,949.2253,148,318.424,590,496.73204,597,163.36
少数股东损益576,338.74413,457.88121,336.778,659,411.09
(一)基本每股收益0.370.270.121.08
(二)稀释每股收益0.370.270.111.07
八、其他综合收益176,012.38-40,422.89213,017.58222,277.19
归属于母公司股东的其他综合收益176,012.38-40,422.89213,017.58222,277.19
九、综合收益总额105,581,300.3453,521,353.3924,924,851.08213,478,851.64
归属于母公司股东的综合收益总额105,004,961.653,107,895.5124,803,514.31204,819,440.55
归属于少数股东的综合收益总额576,338.74413,457.88121,336.778,659,411.09
公告日期2023-10-312023-08-302023-04-282023-04-25
审计意见(境内)标准无保留意见
TOP↑