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华荣股份

(603855)

  

流通市值:72.07亿  总市值:73.52亿
流通股本:3.31亿   总股本:3.38亿

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3,196,944,264.332,047,290,521.261,317,245,497.59610,504,964.68
营业收入3,196,944,264.332,047,290,521.261,317,245,497.59610,504,964.68
二、营业总成本2,656,471,538.891,732,123,118.721,118,929,126.55530,113,204.78
营业成本1,464,660,945.88871,781,390.55561,284,437.79262,122,363.24
税金及附加31,308,11720,585,029.513,584,071.456,583,082.3
销售费用858,931,204.75610,544,673.36396,817,457.1189,272,881.19
管理费用168,500,082.84123,509,974.8983,157,024.0336,508,873.89
研发费用141,706,709.45113,816,579.1971,432,090.3735,708,608.82
财务费用-8,635,521.03-8,114,528.77-7,345,954.19-82,604.66
其中:利息费用2,989,701.762,041,703.251,330,815.83610,549.64
其中:利息收入11,146,224.928,419,137.886,171,199.962,971,088.46
加:公允价值变动收益-15,105,242.61-4,308,967.04-1,089,836.54-4,878,949.71
加:投资收益1,112,095.54183,591.2434,537.31447,872.53
资产处置收益207,362.97384,281.9472,407.59-
资产减值损失(新)-4,185,100.41---
信用减值损失(新)-48,635,343.95-118,592.17-1,315,382.711,587,558.26
其他收益29,521,969.38,115,958.373,755,081.29344,354.2
营业利润平衡项目0000
四、营业利润503,388,466.28319,423,674.84200,173,177.9987,892,595.18
加:营业外收入21,763,439.6515,145,575.6515,090,575.657,858,282.57
减:营业外支出2,828,746.081,882,127.911,132,689.87303,482.47
利润总额平衡项目0000
五、利润总额522,323,159.85332,687,122.58214,131,063.7795,447,395.28
减:所得税费用54,732,768.4126,354,078.5816,377,891.618,490,367.49
六、净利润467,590,391.44306,333,044197,753,172.1686,957,027.79
持续经营净利润467,590,391.44306,333,044197,753,172.1686,957,027.79
归属于母公司股东的净利润461,082,030.17301,416,996.86195,129,338.2586,035,213.7
少数股东损益6,508,361.274,916,047.142,623,833.91921,814.09
(一)基本每股收益1.390.890.580.25
(二)稀释每股收益1.360.890.580.25
八、其他综合收益1,053,529.752,026,703.252,163,999.32-708,811.87
归属于母公司股东的其他综合收益773,311.31,539,059.571,614,740.21-517,625.32
九、综合收益总额468,643,921.19308,359,747.25199,917,171.4886,248,215.92
归属于母公司股东的综合收益总额461,855,341.47302,956,056.43196,744,078.4685,517,588.38
归属于少数股东的综合收益总额6,788,579.725,403,690.823,173,093.02730,627.54
公告日期2024-03-292023-10-272023-08-252023-04-27
审计意见(境内)标准无保留意见
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