当前位置:首页 - 行情中心 - 华阳股份(600348) - 财务分析 - 利润表

华阳股份

(600348)

  

流通市值:331.17亿  总市值:331.17亿
流通股本:36.08亿   总股本:36.08亿

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21,651,142,254.5715,412,529,089.768,379,217,465.1935,042,489,510.44
营业收入21,651,142,254.5715,412,529,089.768,379,217,465.1935,042,489,510.44
二、营业总成本15,174,593,087.1710,916,277,697.695,884,656,029.5723,408,042,795.22
营业成本11,914,842,829.748,785,505,357.054,806,387,146.8218,773,198,177.74
税金及附加1,619,885,882.391,117,391,325.11604,802,710.772,433,822,733.08
销售费用104,450,078.7566,811,871.334,499,847.17114,884,226.94
管理费用1,030,118,290.02649,286,955.9321,540,464.11,356,325,415.34
研发费用234,244,975.36106,386,544.6836,883,229.67232,397,251.81
财务费用271,051,030.91190,895,643.6580,542,631.05497,414,990.31
其中:利息费用373,492,553.48307,507,188.11142,424,613.41659,696,499.05
其中:利息收入120,974,435.56118,146,562.7553,814,952.96176,112,167.94
加:公允价值变动收益---57,452,986.6
加:投资收益63,780,338.9440,971,501.6822,537,537.3172,256,032.94
资产处置收益1,793.951,793.951,793.954,563,488.81
资产减值损失(新)-800,150.66-800,150.66--21,397,877.51
信用减值损失(新)-140,622,652.95-83,172,832.4864,592-335,207,676.44
其他收益59,370,097.6840,626,328.5317,330,045.53138,081,913.64
营业利润平衡项目0000
四、营业利润6,458,278,594.364,493,878,033.092,534,495,404.4111,550,195,583.26
加:营业外收入32,995,648.3313,281,250.244,429,908.3642,247,504.58
减:营业外支出50,516,493.2526,304,878.0512,025,257.2761,205,558.9
利润总额平衡项目0000
五、利润总额6,440,757,749.444,480,854,405.282,526,900,055.5710,831,237,528.94
减:所得税费用1,584,822,777.051,096,869,422.4634,738,999.662,866,278,184.18
六、净利润4,855,934,972.393,383,984,982.881,892,161,055.917,964,959,344.76
持续经营净利润4,855,934,972.393,383,984,982.881,892,161,055.917,964,959,344.76
归属于母公司股东的净利润4,271,482,749.693,011,595,637.221,726,969,796.757,025,533,809.43
少数股东损益584,452,222.7372,389,345.66165,191,259.16939,425,535.33
(一)基本每股收益1.180.830.722.92
(二)稀释每股收益1.180.830.722.92
八、其他综合收益2,680,189.873,158,026.6-1,955,497.6515,019,697.96
归属于母公司股东的其他综合收益2,680,189.873,158,026.6-1,955,497.6515,019,697.96
九、综合收益总额4,858,615,162.263,387,143,009.481,890,205,558.267,979,979,042.72
归属于母公司股东的综合收益总额4,274,162,939.563,014,753,663.821,725,014,299.17,040,553,507.39
归属于少数股东的综合收益总额584,452,222.7372,389,345.66165,191,259.16939,425,535.33
公告日期2023-10-282023-08-252023-04-282023-04-15
审计意见(境内)标准无保留意见
TOP↑