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恒生电子

(600570)

  

流通市值:432.06亿  总市值:432.06亿
流通股本:19.00亿   总股本:19.00亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入7,281,202,979.924,367,606,135.942,826,713,142.851,129,631,187.52
营业收入7,281,202,979.924,367,606,135.942,826,713,142.851,129,631,187.52
二、营业总成本6,103,683,576.464,169,981,757.172,790,139,981.321,152,631,542.16
营业成本1,831,647,828.581,227,841,277.32791,604,428.69357,606,805.88
税金及附加81,875,946.0937,441,567.9822,668,161.375,747,044.87
销售费用590,392,750.62532,915,699.59415,261,863.23115,329,531.45
管理费用953,172,014.89601,108,563.06400,334,514.89149,904,131.08
研发费用2,661,224,616.921,783,861,388.871,170,893,449.15540,674,188.06
财务费用-14,629,580.64-13,186,739.65-10,622,436.01-16,630,159.18
其中:利息费用18,598,062.939,658,328.014,689,743.18717,101.55
其中:利息收入34,063,204.5927,272,456.3519,638,822.71-12,601,030.46
加:公允价值变动收益-157,266,938.39-8,566,918.76124,354,345.15163,570,590.2
加:投资收益313,837,455.68236,289,226.45209,924,897.3844,584,110.61
资产处置收益758,785.5779,070.87207,480.66-377,220.37
资产减值损失(新)-102,143,116.1-4,147,335.45-4,147,335.45-
信用减值损失(新)-76,290,235.18-28,798,826.15-29,140,784.921,509.52
其他收益295,523,437.03197,671,519.86120,978,027.6963,182,451.06
营业利润平衡项目0000
四、营业利润1,451,938,792.07590,151,115.59458,749,792.06247,981,086.38
加:营业外收入3,932,5213,127,162.511,461,958.47848,700.38
减:营业外支出3,268,620.621,170,553.42608,136.664,965.68
利润总额平衡项目0000
五、利润总额1,452,602,692.45592,107,724.68459,603,613.87248,824,821.08
减:所得税费用9,392,133.62-35,033,156.091,631,243.7625,215,467.19
六、净利润1,443,210,558.83627,140,880.77457,972,370.11223,609,353.89
持续经营净利润1,443,210,558.83627,140,880.77457,972,370.11223,609,353.89
归属于母公司股东的净利润1,424,319,349.61606,740,576.9446,376,250.5222,065,842.87
少数股东损益18,891,209.2220,400,303.8711,596,119.611,543,511.02
(一)基本每股收益0.750.320.240.12
(二)稀释每股收益0.750.320.240.12
八、其他综合收益9,305,766.3617,838,605.4419,094,671.1-15,791,626.41
归属于母公司股东的其他综合收益8,443,606.9117,258,271.4218,514,197.79-15,296,568.41
九、综合收益总额1,452,516,325.19644,979,486.21477,067,041.21207,817,727.48
归属于母公司股东的综合收益总额1,432,762,956.52623,998,848.32464,890,448.29206,769,274.46
归属于少数股东的综合收益总额19,753,368.6720,980,637.8912,176,592.921,048,453.02
公告日期2024-03-252023-10-272023-08-262023-04-28
审计意见(境内)标准无保留意见
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