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宏发股份

(600885)

  

流通市值:262.44亿  总市值:262.44亿
流通股本:10.43亿   总股本:10.43亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入12,929,777,899.979,930,456,447.236,672,312,228.073,279,884,949.85
营业收入12,929,777,899.979,930,456,447.236,672,312,228.073,279,884,949.85
二、营业总成本10,678,085,725.778,191,097,613.95,464,131,310.122,785,272,464.15
营业成本8,160,272,539.76,396,492,180.584,336,366,491.22,166,160,222.41
税金及附加99,010,806.1478,322,107.4253,662,208.8826,423,515.63
销售费用484,457,074.81335,771,476.18220,940,555.51101,937,948.65
管理费用1,211,885,720.2863,686,507573,787,630.43309,121,940.68
研发费用673,325,781.9464,194,534.83282,039,085.63147,345,427.99
财务费用49,133,803.0252,630,807.89-2,664,661.5334,283,408.79
其中:利息费用124,029,639.3980,496,066.8862,166,340.930,678,214.74
其中:利息收入22,790,019.3512,586,244.776,963,883.963,103,963.46
加:公允价值变动收益-13,529,943.46-67,801,655.72-111,777,241.1820,574,267.57
加:投资收益-94,544,749.91-65,525,606.24-23,814,336.66-17,911,992.59
资产处置收益1,236,260.351,086,919.031,004,568.02-15,343.37
资产减值损失(新)-20,237,642.66-6,455,682.39-6,436,165.99-1,375,641.01
信用减值损失(新)-61,197,958.39-37,431,539.79-30,776,946.44-19,779,183.27
其他收益187,783,710.13110,836,426.9381,238,357.6454,886,286.59
营业利润平衡项目0000
四、营业利润2,251,201,850.261,674,067,695.151,117,619,153.34530,990,879.62
加:营业外收入1,920,318.9865,518.87753,535.89461,972.39
减:营业外支出8,419,239.383,861,983.861,301,940.83381,607.9
利润总额平衡项目0000
五、利润总额2,244,702,929.781,671,071,230.161,117,070,748.4531,071,244.11
减:所得税费用326,291,113.9226,228,587.39160,580,901.1196,894,819.76
六、净利润1,918,411,815.881,444,842,642.77956,489,847.29434,176,424.35
持续经营净利润1,918,411,815.881,444,842,642.77956,489,847.29434,176,424.35
归属于母公司股东的净利润1,392,966,726.171,068,330,268.68706,060,510.09325,028,771.47
少数股东损益525,445,089.71376,512,374.09250,429,337.2109,147,652.88
(一)基本每股收益1.341.020.680.31
(二)稀释每股收益1.341.030.680.31
八、其他综合收益22,386,936.7918,772,668.2522,602,001.542,870,180.98
归属于母公司股东的其他综合收益12,511,656.9311,673,500.6114,300,925.8940,344.72
九、综合收益总额1,940,798,752.671,463,615,311.02979,091,848.83437,046,605.33
归属于母公司股东的综合收益总额1,405,478,383.11,080,003,769.29720,361,435.89325,969,116.19
归属于少数股东的综合收益总额535,320,369.57383,611,541.73258,730,412.94111,077,489.14
公告日期2024-03-302023-10-312023-07-272023-04-28
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