当前位置:首页 - 行情中心 - 华阳集团(002906) - 财务分析 - 利润表

华阳集团

(002906)

  

流通市值:134.09亿  总市值:134.14亿
流通股本:5.24亿   总股本:5.24亿

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4,796,915,411.442,867,708,525.821,315,429,083.285,637,928,549.3
营业收入4,796,915,411.442,867,708,525.821,315,429,083.285,637,928,549.3
二、营业总成本4,500,828,432.52,703,086,802.381,256,172,670.585,273,240,266.82
营业成本3,737,448,625.82,230,352,798.211,021,794,840.724,391,909,255.38
税金及附加24,956,325.1114,793,086.016,055,598.8524,595,870.64
销售费用175,004,492.02101,980,445.6654,718,312.3227,915,154.85
管理费用126,732,213.1581,990,845.2342,462,228.79166,631,546.57
研发费用435,561,709.76275,616,898.66128,423,244.58470,851,673.19
财务费用1,125,066.66-1,647,271.392,718,445.34-8,663,233.81
其中:利息费用17,719,607.7812,854,797.715,587,425.8314,809,699.05
其中:利息收入12,445,412.446,673,911.993,552,548.1413,034,361.65
加:公允价值变动收益189,080.550--1,456,927.21
加:投资收益11,903,416.267,283,726.853,616,354.0525,924,787.27
资产处置收益-526,596.57-438,530.33-418,906.02-473,736.3
资产减值损失(新)-23,517,105.13-14,781,530.14-4,254,518.82-19,193,165.39
信用减值损失(新)-27,694,562.83-5,041,093.16,847,236.93-45,588,245.45
其他收益22,510,563.4316,014,899.896,386,241.2430,726,416.86
营业利润平衡项目0000
四、营业利润278,951,774.65167,659,196.6171,432,820.08354,627,412.26
加:营业外收入2,718,238.831,733,336.9627,368.491,761,070.4
减:营业外支出2,185,718.79925,717.35160,276.583,643,208.11
利润总额平衡项目0000
五、利润总额279,484,294.69168,466,816.2271,299,911.99352,745,274.55
减:所得税费用-21,683,181.95-15,596,524.74-7,281,080.02-31,825,389.09
六、净利润301,167,476.64184,063,340.9678,580,992.01384,570,663.64
持续经营净利润301,167,476.64184,063,340.9678,580,992.01384,570,663.64
归属于母公司股东的净利润297,494,008.5181,720,216.677,531,063.6380,458,427.92
少数股东损益3,673,468.142,343,124.361,049,928.414,112,235.72
(一)基本每股收益0.620.380.160.8
(二)稀释每股收益0.610.340.160.79
八、其他综合收益1,276,967.982,988,341.63-4,556,668.1611,652,554.42
归属于母公司股东的其他综合收益1,250,644.872,951,249.21-4,528,075.9411,519,487.22
九、综合收益总额302,444,444.62187,051,682.5974,024,323.85396,223,218.06
归属于母公司股东的综合收益总额298,744,653.37184,671,465.8173,002,987.66391,977,915.14
归属于少数股东的综合收益总额3,699,791.252,380,216.781,021,336.194,245,302.92
公告日期2023-10-282023-08-192023-04-202023-04-20
审计意见(境内)标准无保留意见
TOP↑