惠而浦
(600983)
| 流通市值：64.84亿 | | | 总市值：64.84亿 |
| 流通股本：7.66亿 | | | 总股本：7.66亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,963,214,666.19 | 2,023,751,307.36 | 1,006,463,857.88 | 4,263,867,250.81 |
| 营业收入 | 2,963,214,666.19 | 2,023,751,307.36 | 1,006,463,857.88 | 4,263,867,250.81 |
| 二、营业总成本 | 2,862,333,058.5 | 1,932,921,071.35 | 996,613,560.59 | 4,080,243,697.06 |
| 营业成本 | 2,506,979,122.83 | 1,709,735,210.95 | 850,877,517.44 | 3,692,601,641.69 |
| 税金及附加 | 23,912,763.25 | 16,036,250.86 | 8,613,381.61 | 36,184,285.63 |
| 销售费用 | 209,459,011.47 | 142,738,560.74 | 65,918,350.75 | 258,081,337.66 |
| 管理费用 | 80,187,017.52 | 52,837,684.59 | 27,827,557.41 | 115,473,337.49 |
| 研发费用 | 120,584,594.22 | 83,627,799.38 | 43,738,814.8 | 131,694,306.51 |
| 财务费用 | -78,789,450.79 | -72,054,435.17 | -362,061.42 | -153,791,211.92 |
| 其中:利息费用 | 590,406.28 | 373,095.44 | - | 782,435.51 |
| 其中:利息收入 | 22,214,267.83 | 14,323,228.61 | - | 19,579,511.17 |
| 加:公允价值变动收益 | -81,014,251.74 | -49,555,023.06 | 6,778,491.11 | -81,002,859.27 |
| 加:投资收益 | 2,693.98 | 1,444.77 | - | 301,512.92 |
| 资产处置收益 | 35,137.45 | - | - | 660,388.71 |
| 资产减值损失(新) | -606,077.34 | -606,077.34 | -4,757,759.01 | -39,508,894 |
| 信用减值损失(新) | -651,953.85 | -1,572,896.09 | -1,914,512.16 | -60,784,624.47 |
| 其他收益 | 18,064,148.9 | 11,095,769.39 | 5,334,659.23 | 33,510,056.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,711,305.09 | 50,193,453.68 | 15,291,176.46 | 36,799,133.99 |
| 加:营业外收入 | 4,740,958.96 | 4,596,692.62 | 719,878 | 19,561,199.99 |
| 减:营业外支出 | 4,267,873.22 | 4,238,370.55 | 239,420.76 | 16,907,345.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,184,390.83 | 50,551,775.75 | 15,771,633.7 | 39,452,988.04 |
| 减:所得税费用 | 23,031,288.22 | 14,829,114.78 | 4,375,094.11 | 11,510,428.79 |
| 六、净利润 | 14,153,102.61 | 35,722,660.97 | 11,396,539.59 | 27,942,559.25 |
| 持续经营净利润 | 14,153,102.61 | 35,722,660.97 | 11,396,539.59 | 27,942,559.25 |
| 归属于母公司股东的净利润 | 14,153,102.61 | 35,722,660.97 | 11,396,539.59 | 27,942,559.25 |
| (一)基本每股收益 | 0.02 | 0.05 | 0.01 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.05 | 0.01 | 0.04 |
| 八、其他综合收益 | 1,050,442.53 | 368,705.26 | -108,543.28 | -250,406.89 |
| 归属于母公司股东的其他综合收益 | 1,050,442.53 | 368,705.26 | -108,543.28 | -250,406.89 |
| 九、综合收益总额 | 15,203,545.14 | 36,091,366.23 | 11,287,996.31 | 27,692,152.36 |
| 归属于母公司股东的综合收益总额 | 15,203,545.14 | 36,091,366.23 | 11,287,996.31 | 27,692,152.36 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |