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华凯易佰

(300592)

  

流通市值:27.27亿  总市值:54.65亿
流通股本:1.44亿   总股本:2.89亿

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4,749,754,256.782,992,170,296.011,378,940,104.954,417,024,029.4
营业收入4,749,754,256.782,992,170,296.011,378,940,104.954,417,024,029.4
二、营业总成本4,374,087,057.392,726,536,441.31,285,079,241.634,125,842,108.35
营业成本2,953,838,100.941,848,531,033.23855,026,900.862,741,869,269.6
税金及附加2,643,023.431,798,796.68873,528.234,048,127.5
销售费用1,090,612,803.05685,196,765.81346,130,397.621,088,393,744.92
管理费用278,931,456.43164,700,314.6567,432,658.15242,627,171.32
研发费用47,192,059.4830,186,723.1114,013,815.8351,742,592.54
财务费用869,614.06-3,877,192.181,601,940.94-2,838,797.53
其中:利息费用-1,827,574.32-1,776,727.91
其中:利息收入-4,193,682.46-3,551,062.09
加:公允价值变动收益1,599,787.961,597,691.291,172,176.88-292,805.14
加:投资收益5,373,415.673,135,055.91882,061.3-2,647,534.57
资产处置收益153,048.9533,652.71-915,381.28
资产减值损失(新)-17,140,093.88-16,356,637.76360,210.15-9,902,141.11
信用减值损失(新)5,191,561.46,219,419.212,589,507.89-6,810,509.54
其他收益6,670,081.534,098,244.713,203,070.8813,519,977.63
营业利润平衡项目0000
四、营业利润377,515,001.02264,361,280.78102,067,890.42285,964,289.6
加:营业外收入851,786.53847,181.6587,873.22,466,934.66
减:营业外支出4,221,041.2309,524.0266,721.16438,809.22
利润总额平衡项目0000
五、利润总额374,145,746.35264,898,938.41102,089,042.46287,992,415.04
减:所得税费用56,142,776.238,158,582.5116,583,307.3644,165,613.36
六、净利润318,002,970.15226,740,355.985,505,735.1243,826,801.68
持续经营净利润318,002,970.15226,740,355.985,505,735.1243,826,801.68
归属于母公司股东的净利润299,221,907.31207,959,293.0676,108,527.59216,231,318.44
少数股东损益18,781,062.8418,781,062.849,397,207.5127,595,483.24
(一)基本每股收益1.060.760.260.76
(二)稀释每股收益1.020.750.260.76
八、其他综合收益20,882,199.7534,587,552.6-10,233,724.0457,486,062.3
归属于母公司股东的其他综合收益19,262,586.5732,967,939.42-9,210,351.6451,737,456.07
九、综合收益总额338,885,169.9261,327,908.575,272,011.06301,312,863.98
归属于母公司股东的综合收益总额318,484,493.88240,927,232.4866,898,175.95267,968,774.51
归属于少数股东的综合收益总额20,400,676.0220,400,676.028,373,835.1133,344,089.47
公告日期2023-10-242023-08-222023-04-202023-04-20
审计意见(境内)标准无保留意见
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