英洛华 (000795.SZ)

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利润表(单季度)(英洛华)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 943,027,131.331,028,587,175.62842,948,133.961,178,082,017.941,275,052,299.581,247,134,285.431,031,936,335.51
 营业收入(元) 943,027,131.331,028,587,175.62842,948,133.961,178,082,017.941,275,052,299.581,247,134,285.431,031,936,335.51
二、营业总成本(元) 913,828,279.30986,724,377.52809,891,192.861,113,220,498.781,162,379,509.431,158,202,252.80981,680,928.87
 营业成本(元) 790,171,786.49871,459,039.46684,547,731.41968,019,364.381,034,360,071.271,024,577,337.48842,339,120.08
 研发费用(元) 40,147,189.7254,356,738.5052,276,874.8349,344,172.0961,479,040.7059,962,467.3552,239,759.40
 营业税金及附加(元) 5,053,093.764,438,630.513,488,427.925,616,757.844,169,975.453,628,521.704,342,787.87
 销售费用(元) 34,135,786.1026,623,510.4221,100,494.5942,806,080.6526,013,315.8816,919,575.3328,904,549.57
 管理费用(元) 39,791,325.9039,924,710.1440,593,943.9652,763,032.3245,004,601.3658,720,507.9347,079,870.56
 财务费用(元) 4,529,097.33-10,078,251.517,883,720.15-5,328,908.50-8,647,495.23-5,606,156.996,774,841.39
  其中:利息费用(元) 7,653,208.4612,316,279.777,014,303.991,231,044.0613,546,775.1616,322,259.787,250,827.34
  其中:利息收入(元) 8,319,537.952,367,584.876,323,237.96-35,076,410.9026,854,477.08-6,100,814.83-3,803,528.76
 资产减值损失(元) -15,405,931.12-38,286,478.09526,296.30-29,442,292.68-32,724,331.66-25,343,461.58-5,859,689.27
 信用减值损失(元) 1,048,510.923,429,524.81-2,469,539.7410,449,482.232,941,933.53-10,638,144.67-6,330,812.00
三、其他经营收益
 加:公允价值变动收益(元) -710,316.00-150,324.28-1,830,413.4510,315,057.79642,210.63-8,595,381.64-1,371,166.35
 加:投资收益(元) 5,419,291.578,275,211.975,800,109.51-2,622,887.00-10,704,373.30716,786.455,253,639.06
  其中:对联营企业和合营企业的投资收益(元) ---69,364.96-16,437.30--
 资产处置收益(元) 4,952,896.64624,695.96-9,528.75-101,293.39166,196.09-1,153,484.39850,727.04
 其他收益(元) 18,875,832.4417,758,578.519,931,192.90-3,264,609.0419,235,763.0823,834,997.1416,066,892.64
四、营业利润(元) 43,379,136.4833,514,006.9845,005,057.8750,194,977.0792,230,188.5267,753,343.9458,864,997.76
 加:营业外收入(元) 89,484.2578,979.86294,799.8843,521.94368,041.6646,023.81264,736.29
 减:营业外支出(元) 2,131,055.8825,213.29524,274.78484,429.57263,844.34548,140.83302,553.30
五、利润总额(元) 41,337,564.8533,567,773.5544,775,582.9749,754,069.4492,334,385.8467,251,226.9258,827,180.75
 减:所得税费用(元) 9,791,718.6713,745,613.717,425,976.99-1,853,965.5112,409,186.009,640,379.756,440,785.55
六、净利润(元) 31,545,846.1819,822,159.8437,349,605.9851,608,034.9579,925,199.8457,610,847.1752,386,395.20
(一)按经营持续性分类
  持续经营净利润(元) 31,545,846.1819,822,159.8437,349,605.9851,608,034.9579,925,199.8457,610,847.1752,386,395.20
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 25,874,897.1317,653,341.7838,759,976.3847,532,297.1784,932,829.1769,078,273.5856,999,265.89
  少数股东损益(元) 5,670,949.052,168,818.06-1,410,370.404,075,737.78-5,007,629.33-11,467,426.41-4,612,870.69
 扣除非经常性损益后的净利润(元) 6,954,162.572,161,929.7630,232,853.5753,074,152.9167,357,340.4649,411,159.6842,562,660.77
七、每股收益
 一、基本每股收益(元) 0.020.020.030.040.070.060.05
 二、稀释每股收益(元) 0.020.020.030.040.070.060.05
九、综合收益总额(元) 31,545,846.1819,822,159.8437,349,605.9851,608,034.9579,925,199.8457,610,847.1752,386,395.20
 归属于母公司所有者的综合收益总额(元) 25,874,897.1317,653,341.7838,759,976.3847,532,297.1784,932,829.1769,078,273.5856,999,265.89
 归属于少数股东的综合收益总额(元) 5,670,949.052,168,818.06-1,410,370.404,075,737.78-5,007,629.33-11,467,426.41-4,612,870.69
公告日期 2023-10-212023-08-192023-04-272023-03-112022-10-282022-08-202022-04-26
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