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禾望电气

(603063)

  

流通市值:101.10亿  总市值:101.10亿
流通股本:4.43亿   总股本:4.43亿

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2,615,087,631.781,540,979,286.6609,736,151.792,809,142,770.24
营业收入2,615,087,631.781,540,979,286.6609,736,151.792,809,142,770.24
二、营业总成本2,277,337,646.971,362,008,314.13560,617,977.992,585,689,381.66
营业成本1,716,270,033.351,027,432,109.49410,262,783.931,958,051,678.59
税金及附加13,359,012.068,266,578.143,646,214.4311,950,769.74
销售费用215,827,326.13128,232,630.2153,037,343.16281,844,213.52
管理费用109,310,502.0764,854,399.5126,972,959.18106,322,989.54
研发费用205,233,248.65121,821,591.5960,369,575.45210,876,785.21
财务费用17,337,524.7111,401,005.196,329,101.8416,642,945.06
其中:利息费用20,214,078.3613,323,166.257,126,585.1824,157,733.39
其中:利息收入2,454,738.91,848,985.291,309,284.187,563,832.62
加:公允价值变动收益67,714,472.18,309,142.714,175,795.9220,516,118.53
加:投资收益-3,941,065.06-6,402,350.07-5,585,048.0514,129,395.03
资产处置收益-2,125,008.4124,674.2-17,678.49
资产减值损失(新)-4,058,574.57-4,617,496.29-1,259,212.91-7,218,292.78
信用减值损失(新)-7,607,454.552,245,492.514,517,141.63-15,980,032.12
其他收益75,278,021.8644,501,886.9221,024,648.6562,303,073.86
营业利润平衡项目0000
四、营业利润463,010,376.18223,032,322.4481,991,499.04297,221,329.59
加:营业外收入261,301.68241,308.81221,662.761,227,171.76
减:营业外支出1,431,496.17184,486.0933,302.142,306,978.35
利润总额平衡项目0000
五、利润总额461,840,181.69223,089,145.1682,179,859.66296,141,523
减:所得税费用57,287,138.1120,175,517.173,766,312.928,403,438.51
六、净利润404,553,043.58202,913,627.9978,413,546.76267,738,084.49
持续经营净利润404,553,043.58202,913,627.9978,413,546.76267,738,084.49
归属于母公司股东的净利润401,493,659.85202,704,666.9878,472,838.45266,808,159.62
少数股东损益3,059,383.73208,961.01-59,291.69929,924.87
(一)基本每股收益0.910.460.180.61
(二)稀释每股收益0.910.460.180.6
八、其他综合收益1,535,341.112,146,984.87254,559.612,395.93
归属于母公司股东的其他综合收益1,535,341.112,146,984.87254,559.612,395.93
九、综合收益总额406,088,384.69205,060,612.8678,668,106.37267,740,480.42
归属于母公司股东的综合收益总额403,029,000.96204,851,651.8578,727,398.06266,810,555.55
归属于少数股东的综合收益总额3,059,383.73208,961.01-59,291.69929,924.87
公告日期2023-10-182023-08-032023-04-252023-04-07
审计意见(境内)标准无保留意见
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