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大华股份

(002236)

  

流通市值:364.77亿  总市值:613.43亿
流通股本:19.59亿   总股本:32.94亿

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22,278,484,044.0414,633,547,280.646,015,629,882.5830,565,370,012.64
营业收入22,278,484,044.0414,633,547,280.646,015,629,882.5830,565,370,012.64
二、营业总成本19,682,357,352.2612,639,678,879.615,653,548,465.528,808,656,031.31
营业成本12,777,077,332.388,363,987,899.643,457,338,659.418,989,797,670.92
税金及附加177,294,208116,183,814.5346,837,459.4187,697,592.05
销售费用3,425,427,717.752,190,619,243.64978,997,029.625,115,163,159.61
管理费用864,955,493.63574,719,904.27266,144,460.341,143,968,823.89
研发费用2,747,587,038.31,814,620,715.06855,866,109.493,883,005,582.82
财务费用-309,984,437.8-420,452,697.5348,364,747.25-510,976,797.98
其中:利息费用77,474,478.9558,636,214.4131,385,578.66129,841,192.93
其中:利息收入195,636,440.39139,792,759.5468,480,455.12197,933,592.28
加:公允价值变动收益83,022,903.98135,198,336.41145,744,316.06-46,015,577.97
加:投资收益-88,930,817.84-14,144,210.12-96,942,769.68280,749,308.2
资产处置收益1,560,039.611,762,054.221,538,427.952,965,788.77
资产减值损失(新)-80,391,199.99-51,813,530.75-17,382,046.88-106,653,049.64
信用减值损失(新)-202,741,060.32-188,589,781.56-29,328,219.71-596,505,944.29
其他收益620,883,016.92362,570,654.41149,138,119.57988,838,317.21
营业利润平衡项目0000
四、营业利润2,929,529,574.142,238,851,923.64514,849,244.392,280,092,823.61
加:营业外收入7,471,604.337,290,762.493,195,141.3117,921,304.59
减:营业外支出5,181,888.814,137,712.721,039,470.6510,836,066.92
利润总额平衡项目0000
五、利润总额2,931,819,289.662,242,004,973.41517,004,915.052,287,178,061.28
减:所得税费用225,322,486.28201,745,311.5424,043,355.8825,327,807.96
六、净利润2,706,496,803.382,040,259,661.87492,961,559.172,261,850,253.32
持续经营净利润2,706,496,803.382,040,259,661.87492,961,559.172,261,850,253.32
归属于母公司股东的净利润2,590,132,339.631,976,018,373.13495,351,177.842,324,356,092.2
少数股东损益116,364,463.7564,241,288.74-2,389,618.67-62,505,838.88
(一)基本每股收益0.820.630.170.79
(二)稀释每股收益0.820.630.170.79
八、其他综合收益-199,810.574,075,172.575,226,283.43-39,267,173.55
归属于母公司股东的其他综合收益-56,871.074,169,304.175,314,885.1-39,063,452.72
九、综合收益总额2,706,296,992.812,044,334,834.44498,187,842.62,222,583,079.77
归属于母公司股东的综合收益总额2,590,075,468.561,980,187,677.3500,666,062.942,285,292,639.48
归属于少数股东的综合收益总额116,221,524.2564,147,157.14-2,478,220.34-62,709,559.71
公告日期2023-10-212023-08-262023-04-282023-04-28
审计意见(境内)标准无保留意见
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