当前位置:首页 - 行情中心 - 华峰化学(002064) - 财务分析 - 利润表

华峰化学

(002064)

  

流通市值:325.35亿  总市值:326.04亿
流通股本:49.52亿   总股本:49.63亿

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19,681,919,713.0612,622,069,342.556,191,508,828.1725,884,105,588.87
营业收入19,681,919,713.0612,622,069,342.556,191,508,828.1725,884,105,588.87
二、营业总成本17,675,954,352.5411,189,332,940.35,502,064,666.1522,830,705,883.34
营业成本16,467,974,476.410,415,329,100.285,072,971,581.1921,242,018,801.72
税金及附加77,905,450.155,999,539.2526,716,079.1111,790,085.47
销售费用143,411,807.588,593,326.3352,852,004.23169,268,974.31
管理费用324,223,102.82217,582,812.08107,274,173.55449,063,797.83
研发费用750,762,807.62485,456,491.18217,324,135.831,061,601,491.61
财务费用-88,323,291.9-73,628,328.8224,926,692.25-203,037,267.6
其中:利息费用132,487,741.9994,917,483.9739,850,149.74140,664,051.44
其中:利息收入249,936,046.79176,356,689.5257,395,845.91284,673,480.32
加:公允价值变动收益222,680.8-66,913.2-3,050,249.26-2,342,000.95
加:投资收益83,354,813.4953,072,652.0923,862,151.78105,793,072.83
资产处置收益-2,531,669.89-2,855,585.93-1,133,401.53-3,671,423.87
资产减值损失(新)-1,282,021.4-2,095,838.99--89,624,256.17
信用减值损失(新)-44,661,872.4-35,580,456.01-27,410,696.33-7,131,187.02
其他收益122,399,194.4668,191,305.3532,081,172.62146,735,148.59
营业利润平衡项目0000
四、营业利润2,163,466,485.581,513,401,565.56713,793,139.33,203,159,058.94
加:营业外收入3,673,266.62,718,291.772,307,316.9734,506,280.34
减:营业外支出36,612,276.5322,671,398.6210,920,834.6156,312,768.67
利润总额平衡项目0000
五、利润总额2,130,527,475.651,493,448,458.71705,179,621.663,181,352,570.61
减:所得税费用200,582,387.29133,664,732.8974,673,284.95339,412,462.12
六、净利润1,929,945,088.361,359,783,725.82630,506,336.712,841,940,108.49
持续经营净利润1,929,945,088.361,359,783,725.82630,506,336.712,841,940,108.49
归属于母公司股东的净利润1,928,532,126.311,358,639,050.11631,434,595.142,843,971,840.67
少数股东损益1,412,962.051,144,675.71-928,258.43-2,031,732.18
(一)基本每股收益0.390.270.130.58
(二)稀释每股收益0.390.270.130.58
八、其他综合收益11,897,574.58,067,263.516,519,405.4812,733,236.69
归属于母公司股东的其他综合收益12,215,792.898,362,625.946,463,598.0612,925,148.94
九、综合收益总额1,941,842,662.861,367,850,989.33637,025,742.192,854,673,345.18
归属于母公司股东的综合收益总额1,940,747,919.21,367,001,676.05637,898,193.22,856,896,989.61
归属于少数股东的综合收益总额1,094,743.66849,313.28-872,451.01-2,223,644.43
公告日期2023-10-262023-08-112023-04-282023-04-28
审计意见(境内)标准无保留意见
TOP↑