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健友股份

(603707)

  

流通市值:178.85亿  总市值:178.96亿
流通股本:16.16亿   总股本:16.17亿

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3,141,918,005.972,303,732,565.41,307,482,631.583,712,720,455
营业收入3,141,918,005.972,303,732,565.41,307,482,631.583,712,720,455
二、营业总成本2,184,444,946.571,575,820,672.75922,710,796.682,551,748,261.76
营业成本1,589,866,537.411,157,239,094.08644,978,437.391,767,997,706.72
税金及附加32,850,811.2422,793,165.2113,700,895.7730,976,994.95
销售费用308,718,520.28261,555,451.3120,850,358.45451,717,200.51
管理费用105,254,763.6569,122,713.3832,551,321.03165,893,904
研发费用212,803,589.87150,811,090.2767,644,860.12263,661,676.35
财务费用-65,049,275.88-85,700,841.4942,984,923.92-128,499,220.77
其中:利息费用64,429,249.9640,133,755.6619,299,275.957,847,002.46
其中:利息收入33,147,909.8116,779,856.9111,232,08433,393,124.92
加:公允价值变动收益1,439,635.22-2,191,252.04--5,055,419.64
加:投资收益-21,474,467.16-653,601.372,145,195.7727,346,090.17
资产处置收益-25,911.17-4,961.53-292-114,842.11
资产减值损失(新)----10,217,484.2
信用减值损失(新)1,447,653.14-2,147,387.16-7,584,071.1422,072.41
其他收益163,404.04163,404.04128,034.15199,325.73
营业利润平衡项目0000.01
四、营业利润939,023,373.47723,078,094.59379,460,701.721,173,551,935.61
加:营业外收入18,034,476.2315,270,917.532,211,515.4212,399,242.34
减:营业外支出6,851.560.3652.45581,917.08
利润总额平衡项目0000
五、利润总额957,050,998.2738,348,951.76381,672,164.691,185,369,260.87
减:所得税费用117,721,641.32113,834,452.0649,344,372.9198,850,189.85
六、净利润839,329,356.88624,514,499.7332,327,791.781,086,519,071.02
持续经营净利润839,329,356.88624,514,499.7332,327,791.781,086,519,071.02
归属于母公司股东的净利润839,306,722.6624,500,188.97332,325,165.31,090,833,203.91
少数股东损益22,634.2814,310.732,626.48-4,314,132.89
(一)基本每股收益0.520.390.210.67
(二)稀释每股收益0.520.380.20.67
八、其他综合收益4,661,522.585,268,266.48-1,295,398.87-1,244,780.9
归属于母公司股东的其他综合收益4,656,585.355,262,295.78-1,293,459.19-5,190,696.89
九、综合收益总额843,990,879.46629,782,766.18331,032,392.911,085,274,290.12
归属于母公司股东的综合收益总额843,963,307.95629,762,484.75331,031,706.111,085,642,507.02
归属于少数股东的综合收益总额27,571.5120,281.43686.8-368,216.9
公告日期2023-10-282023-08-292023-04-282023-04-28
审计意见(境内)标准无保留意见
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