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汇川技术

(300124)

  

流通市值:1430.33亿  总市值:1638.70亿
流通股本:23.36亿   总股本:26.77亿

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20,121,204,085.3212,450,888,302.524,781,730,120.4823,008,312,443.12
营业收入20,121,204,085.3212,450,888,302.524,781,730,120.4823,008,312,443.12
二、营业总成本17,142,337,126.1810,650,348,512.714,279,591,274.8419,783,507,576.71
营业成本12,921,679,433.087,934,646,020.713,035,760,362.2914,953,209,039.99
税金及附加133,347,991.8783,047,902.8234,295,473.03124,479,190.53
销售费用1,149,086,138.66751,732,727.7324,714,282.711,258,147,797.67
管理费用911,015,429.44601,057,128.46288,144,002.651,093,186,977.94
研发费用2,031,495,892.161,295,166,932.51625,799,354.082,229,268,919
财务费用-4,287,759.03-15,302,199.49-29,122,199.92125,215,651.58
其中:利息费用133,398,080.8188,998,070.2839,918,316.42153,068,406.05
其中:利息收入138,872,283.4290,853,247.0343,297,009.98149,991,686.27
加:公允价值变动收益107,800,655.4820,617,171.232,888,976.6367,674,415.92
加:投资收益109,854,514.41148,384,322.7942,136,151.21591,099,798.37
资产处置收益591,581.7424,492.58-23,639.2423,401.43
资产减值损失(新)-87,550,213.01-87,550,213.01--131,666,828.61
信用减值损失(新)-187,482,728.96-81,976,805.04252,267.08-218,389,841.75
其他收益491,530,969.69304,645,516.98154,248,179.34636,088,779.04
营业利润平衡项目0000
四、营业利润3,413,611,738.492,104,684,275.31731,640,780.634,469,634,590.81
加:营业外收入15,583,053.848,125,853.373,560,215.2714,481,837.97
减:营业外支出13,784,680.3810,740,303.274,450,781.647,496,746.24
利润总额平衡项目0000
五、利润总额3,415,410,111.952,102,069,825.41730,750,214.264,476,619,682.54
减:所得税费用70,167,851.512,044,633.25-21,543,285.45152,126,583.44
六、净利润3,345,242,260.452,090,025,192.16752,293,499.714,324,493,099.1
持续经营净利润3,345,242,260.452,090,025,192.16752,293,499.714,324,493,099.1
归属于母公司股东的净利润3,319,367,588.062,076,923,359.07747,152,094.994,319,762,362.29
少数股东损益25,874,672.3913,101,833.095,141,404.724,730,736.81
(一)基本每股收益1.250.780.281.64
(二)稀释每股收益1.240.780.281.63
八、其他综合收益-7,082,392.8312,082,555.33-3,535,215.9620,319,639.94
归属于母公司股东的其他综合收益-7,082,392.8312,082,555.33-3,535,215.9620,319,639.94
九、综合收益总额3,338,159,867.622,102,107,747.49748,758,283.754,344,812,739.04
归属于母公司股东的综合收益总额3,312,285,195.232,089,005,914.4743,616,879.034,340,082,002.23
归属于少数股东的综合收益总额25,874,672.3913,101,833.095,141,404.724,730,736.81
公告日期2023-10-272023-08-222023-04-252023-04-25
审计意见(境内)标准无保留意见
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