当前位置:首页 - 行情中心 - 亨通光电(600487) - 财务分析 - 利润表

亨通光电

(600487)

  

流通市值:382.67亿  总市值:386.04亿
流通股本:24.45亿   总股本:24.67亿

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42,399,340,197.2126,614,309,370.6311,784,838,907.3147,621,743,263.1
营业收入42,399,340,197.2126,614,309,370.6311,784,838,907.3147,621,743,263.1
二、营业总成本40,025,912,134.6224,969,623,413.3411,302,948,641.7745,495,174,629.71
营业成本35,976,759,540.622,211,526,874.4210,012,285,457.740,333,251,433.88
税金及附加144,071,628.7296,380,203.7340,889,180.42158,366,433.87
销售费用943,471,585.57673,880,909.93305,697,341.061,330,258,523.19
管理费用1,060,689,049.8693,963,039.17307,451,030.121,413,948,052.71
研发费用1,665,536,214.341,147,423,195.54474,049,093.541,905,286,161.08
财务费用235,384,115.59146,449,190.55162,576,538.93354,064,024.98
其中:利息费用304,499,058.87198,116,539.91114,388,942.78577,887,589.55
其中:利息收入119,596,054.583,097,623.1836,450,186.25191,790,005.3
加:公允价值变动收益-5,226,990-4,571,800214,160-1,427,960.39
加:投资收益-2,369,943.98-1,872,064.2854,488,305.683,528,839.6
资产处置收益-10,429,057.55-2,733,784.922,332,235.76-5,910,420.13
资产减值损失(新)-8,300,215.95-8,666,302.73-4,267,342.11-120,552,695.64
信用减值损失(新)-94,559,887.55-58,810,173.71-49,217,695.88-58,304,396.86
其他收益456,862,836.74292,760,902.0291,507,738.28366,606,836.13
营业利润平衡项目0000
四、营业利润2,709,404,804.31,860,792,733.69596,947,667.272,310,508,836.1
加:营业外收入18,969,088.7112,372,078.275,776,668.76118,079,669.25
减:营业外支出18,246,789.9813,634,195.189,278,591.2743,327,321.57
利润总额平衡项目0000
五、利润总额2,710,127,103.031,859,530,616.78593,445,744.762,385,261,183.78
减:所得税费用206,603,986.47127,832,381.8751,110,644.93158,491,242.81
六、净利润2,503,523,116.561,731,698,234.91542,335,099.832,226,769,940.97
持续经营净利润2,503,523,116.561,731,698,234.91542,335,099.832,226,769,940.97
归属于母公司股东的净利润2,314,805,476.781,609,319,316.19513,074,864.082,153,605,330.12
少数股东损益188,717,639.78122,378,918.7229,260,235.7573,164,610.85
(一)基本每股收益0.940.650.210.87
(二)稀释每股收益0.940.650.210.87
八、其他综合收益6,227,340.86-74,336,382.25189,408,874.98109,624,667.65
归属于母公司股东的其他综合收益4,697,807.44-70,815,708.25186,590,253.82118,233,584.9
九、综合收益总额2,509,750,457.421,657,361,852.66731,743,974.812,336,394,608.62
归属于母公司股东的综合收益总额2,319,503,284.221,538,503,607.94699,665,117.92,271,838,915.02
归属于少数股东的综合收益总额190,247,173.2118,858,244.7232,078,856.9164,555,693.6
公告日期2024-10-292024-08-292024-04-262024-04-26
审计意见(境内)标准无保留意见
TOP↑