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华设集团

(603018)

  

流通市值:56.90亿  总市值:58.19亿
流通股本:6.69亿   总股本:6.84亿

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5,353,301,361.473,191,911,682.012,238,554,178.19872,716,672.08
营业收入5,353,301,361.473,191,911,682.012,238,554,178.19872,716,672.08
二、营业总成本4,282,513,364.362,613,387,916.731,839,891,555.94776,556,660.58
营业成本3,265,291,668.482,017,983,115.191,415,354,793.44594,900,605.7
税金及附加34,665,524.7221,127,579.3312,982,528.24,361,822.53
销售费用267,512,968.67160,757,676.28110,062,157.844,049,774.55
管理费用456,471,361.4269,210,719.41197,919,000.7788,592,915.04
研发费用249,444,830.85153,250,125.23106,629,545.0747,278,191.17
财务费用9,127,010.24-8,941,298.71-3,056,469.34-2,626,648.41
其中:利息费用21,441,718.812,181,036.366,349,723.393,135,770.16
其中:利息收入17,846,006.9623,858,927.8911,036,691.936,777,484.13
加:投资收益8,413,884.55-3,942,580.84-307,400.61-628,122.68
资产处置收益3,491,982.3742,760.5-62,859.034,685.42
资产减值损失(新)-108,194,709.2-74,747,383.19-44,647,538.716,660,099.52
信用减值损失(新)-183,737,343.54-106,068,728.78-49,443,392.32-11,391,969.56
其他收益37,176,047.8525,777,284.7813,993,484.1911,432,035.69
营业利润平衡项目0000
四、营业利润827,937,859.14419,585,117.75318,194,915.78112,236,739.89
加:营业外收入339,053.56207,918.8196,745.61158,869.07
减:营业外支出5,199,476.232,568,616.69915,838.66119,442.65
利润总额平衡项目0000
五、利润总额823,077,436.47417,224,419.86317,475,822.73112,276,166.31
减:所得税费用109,367,221.2556,153,597.447,639,085.6116,340,744.04
六、净利润713,710,215.22361,070,822.46269,836,737.1295,935,422.27
持续经营净利润713,710,215.22361,070,822.46269,836,737.1295,935,422.27
归属于母公司股东的净利润697,843,721.18350,428,313.81262,087,784.695,054,673.51
少数股东损益15,866,494.0410,642,508.657,748,952.52880,748.76
(一)基本每股收益1.010.520.390.14
(二)稀释每股收益1.010.520.390.14
九、综合收益总额713,710,215.22361,070,822.46269,836,737.1295,935,422.27
归属于母公司股东的综合收益总额697,843,721.18350,428,313.81262,087,784.695,054,673.51
归属于少数股东的综合收益总额15,866,494.0410,642,508.657,748,952.52880,748.76
公告日期2024-03-282023-10-272023-08-292023-04-26
审计意见(境内)标准无保留意见
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