新希望 (000876.SZ)

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利润表(单季度)(新希望)

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完整财报对比
2024年第二季度2024年第一季度2023年第四季度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合并报表合并报表合并报表
一、营业总收入(元) 25,668,924,563.8923,908,453,072.7134,955,456,437.2737,294,912,047.9135,546,343,841.5733,906,536,604.5741,088,446,289.6738,089,750,789.7632,823,802,222.8329,505,728,853.81
 营业收入(元) 25,668,924,563.8923,908,453,072.7134,955,456,437.2737,294,912,047.9135,546,343,841.5733,906,536,604.5741,088,446,289.6738,089,750,789.7632,823,802,222.8329,505,728,853.81
二、营业总成本(元) 25,466,413,407.5426,590,860,895.8035,301,822,366.6338,471,541,623.9536,949,160,705.4235,995,245,890.1037,894,035,398.7336,692,741,093.6633,909,124,436.1932,503,852,236.27
 营业成本(元) 23,786,529,032.2924,609,742,477.9833,449,444,861.2136,158,201,857.2034,684,069,254.6733,512,360,127.8235,601,750,126.5534,447,500,650.2031,835,743,570.7530,227,810,603.62
 研发费用(元) 60,307,289.8962,499,194.48-7,781,583.8277,522,723.8958,493,740.5478,940,202.3566,478,439.4183,393,887.4161,468,068.2888,566,539.64
 提取保险合同准备金净额(元) 33,798,860.2237,272,081.0140,904,738.3426,045,547.2117,677,199.1927,181,197.3224,278,227.6218,166,157.7110,807,852.418,397,689.23
 营业税金及附加(元) 49,267,639.3641,098,846.7248,378,879.0660,663,447.3964,601,768.0567,866,761.1967,113,832.0059,547,825.1254,835,039.4854,818,355.01
 销售费用(元) 284,613,124.61329,900,171.35384,539,747.06466,418,885.18442,399,506.39484,601,490.42401,611,748.88440,418,791.92413,066,717.79464,669,286.93
 管理费用(元) 850,598,434.231,068,998,730.65969,964,505.741,153,103,736.381,123,366,832.661,353,340,577.851,074,849,712.811,171,484,973.891,106,091,649.511,325,719,422.57
 财务费用(元) 401,299,026.94441,349,393.61416,371,219.04529,585,426.70558,552,403.92470,955,533.15657,953,311.46472,228,807.41427,111,537.97333,870,339.27
  其中:利息费用(元) 526,373,006.84498,424,184.76492,327,853.48538,355,436.17532,033,933.35483,853,990.67602,332,110.55483,834,137.30406,779,987.45348,862,017.52
  其中:利息收入(元) 166,731,221.92140,948,049.0644,410,699.3136,477,476.3731,778,164.6733,394,001.10-8,266,744.7260,574,652.5250,720,029.7540,963,159.27
 资产减值损失(元) 178,823,467.69-160,242,636.31-444,121,712.58-48,957,488.77-419,917,582.53-464,846,810.90-1,429,621,112.32-19,728,724.32-724,834,436.97-603,252,670.44
 信用减值损失(元) -1,685,999.25-70,038,002.78-126,312,376.92-51,473,384.88-22,761,884.56-9,218,694.40-44,956,263.51-52,035,567.87-29,675,599.74-34,511,929.92
三、其他经营收益
 加:公允价值变动收益(元) 30,535,992.39-15,543,411.94-34,489,941.33-22,569,081.72-39,916,076.05-20,184,375.228,801,607.19-18,419,467.79-23,976,768.1522,722,456.03
 加:投资收益(元) 434,659,264.28584,892,724.775,133,676,035.22471,658,258.84430,330,643.57636,539,759.55136,032,444.37435,509,417.50474,483,081.16576,623,280.62
  其中:对联营企业和合营企业的投资收益(元) 412,294,326.09572,575,561.25-117,755,946.80401,985,328.36404,108,595.40612,306,712.9036,843,713.81427,901,596.41465,460,863.46560,974,628.41
 资产处置收益(元) 28,833,210.9083,181,009.23-46,162,000.5247,269,031.4274,469,647.3524,473,514.76-17,855,849.2819,477,430.0116,377,054.41-8,255,786.37
 其他收益(元) 40,790,333.5234,877,869.3175,305,899.6139,590,959.4983,768,319.3448,640,187.1163,173,173.2156,340,780.6570,226,505.8932,366,206.00
四、营业利润(元) 914,467,425.88-2,225,280,270.814,211,529,974.12-741,111,281.66-1,296,843,796.73-1,873,305,704.631,909,984,890.601,818,153,564.28-1,302,722,376.76-3,012,431,826.54
 加:营业外收入(元) 31,723,348.1135,149,403.96108,847,010.9849,887,699.9244,401,008.6418,522,591.8341,601,977.8120,804,253.8421,707,545.0228,468,681.40
 减:营业外支出(元) 55,651,726.49120,361,638.45740,459,435.12139,530,532.43240,974,509.5082,773,826.38313,331,284.25212,548,786.11329,932,151.09429,440,870.59
五、利润总额(元) 890,539,047.50-2,310,492,505.303,579,917,549.98-830,754,114.17-1,493,417,297.59-1,937,556,939.181,638,255,584.161,626,409,032.01-1,610,946,982.83-3,413,404,015.73
 减:所得税费用(元) 99,305,978.4750,466,929.81-3,077,808.22115,101,200.86109,733,577.4651,856,592.81-71,472,712.4470,256,654.9490,924,622.5549,833,300.57
六、净利润(元) 791,233,069.03-2,360,959,435.113,582,995,358.20-945,855,315.03-1,603,150,875.05-1,989,413,531.991,709,728,296.601,556,152,377.07-1,701,871,605.38-3,463,237,316.30
(一)按经营持续性分类
  持续经营净利润(元) 791,233,069.03-2,360,959,435.113,582,995,358.20-945,855,315.03-1,603,150,875.05-1,989,413,531.991,709,728,296.601,556,152,377.07-1,701,871,605.38-3,463,237,316.30
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 716,941,029.27-1,934,417,731.624,106,702,651.89-874,854,293.15-1,296,909,128.86-1,685,743,896.011,246,063,790.001,433,069,931.68-1,260,555,769.34-2,879,187,994.66
  少数股东损益(元) 74,292,039.76-426,541,703.49-523,707,293.69-71,001,021.88-306,241,746.19-303,669,635.98463,664,506.60123,082,445.39-441,315,836.04-584,049,321.64
 扣除非经常性损益后的净利润(元) 619,105,962.96-1,935,412,469.68-699,869,188.00-916,561,950.06-1,269,888,429.71-1,722,019,183.981,223,402,302.891,504,663,620.19-1,057,684,972.15-2,622,260,512.47
七、每股收益
 一、基本每股收益(元) 0.15-0.430.91-0.20-0.29-0.380.250.32-0.27-0.66
 二、稀释每股收益(元) 0.15-0.430.91-0.20-0.29-0.380.250.32-0.27-0.66
八、其他综合收益(元) -102,569,477.36-121,677,864.17-42,027,056.30-176,618,885.49163,909,464.8221,499,132.43-123,794,431.33-104,130,244.0617,684,627.77-170,280,115.27
 归属于母公司股东的其他综合收益(元) -110,925,623.27-133,927,349.00-55,569,513.55-163,260,203.31149,340,318.059,679,581.90-121,111,444.50-105,497,380.3912,329,110.39-153,744,270.73
 归属于少数股东的其他综合收益(元) 8,356,145.9112,249,484.8313,542,457.25-13,358,682.1814,569,146.7711,819,550.53-2,682,986.831,367,136.335,355,517.38-16,535,844.54
九、综合收益总额(元) 688,663,591.67-2,482,637,299.283,540,968,301.90-1,122,474,200.52-1,439,241,410.23-1,967,914,399.561,585,933,865.271,452,022,133.01-1,684,186,977.61-3,633,517,431.57
 归属于母公司所有者的综合收益总额(元) 606,015,406.00-2,068,345,080.624,051,133,138.34-1,038,114,496.46-1,147,568,810.81-1,676,064,314.111,124,952,345.501,327,572,551.29-1,248,226,658.95-3,032,932,265.39
 归属于少数股东的综合收益总额(元) 82,648,185.67-414,292,218.66-510,164,836.44-84,359,704.06-291,672,599.42-291,850,085.45460,981,519.77124,449,581.72-435,960,318.66-600,585,166.18
公告日期 2024-08-312024-04-302024-04-302023-10-282023-08-312023-04-292023-04-292022-10-312022-08-312022-04-30
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