华工科技 (000988.SZ)

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利润表(单季度)(华工科技)

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完整财报对比
2024年第三季度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合并报表
一、营业总收入(元) 3,801,593,831.223,029,944,895.822,170,165,169.073,000,769,262.142,183,831,529.282,358,828,480.282,664,844,769.273,160,457,152.412,632,988,443.033,359,469,879.832,858,113,370.50
 营业收入(元) 3,801,593,831.223,029,944,895.822,170,165,169.073,000,769,262.142,183,831,529.282,358,828,480.282,664,844,769.273,160,457,152.412,632,988,443.033,359,469,879.832,858,113,370.50
二、营业总成本(元) 3,556,342,116.142,736,291,196.441,953,701,809.602,993,961,920.151,966,135,592.812,130,401,692.372,416,791,634.693,074,445,283.802,453,104,403.703,091,050,457.332,664,106,083.71
 营业成本(元) 3,131,767,963.632,349,978,751.571,631,312,469.442,362,458,313.721,607,744,291.761,777,679,072.802,100,845,774.732,511,131,882.862,112,354,492.952,742,833,922.892,343,152,815.49
 研发费用(元) 188,619,178.67208,242,262.17139,475,698.42286,966,842.96176,192,318.69158,199,538.18128,198,530.91195,724,831.02139,230,524.49126,814,192.36103,886,512.85
 营业税金及附加(元) 10,369,346.8511,743,712.0912,464,946.5712,365,142.0912,199,361.5613,342,451.7013,029,480.8516,549,358.5911,202,962.6617,939,007.7014,494,590.88
 销售费用(元) 146,166,233.18131,475,022.82123,784,148.72156,369,656.77127,630,343.05147,351,002.54121,248,074.25157,928,708.50151,075,050.75150,577,390.35148,072,237.24
 管理费用(元) 80,449,518.8358,016,805.5476,920,225.35206,283,702.7463,466,255.8372,062,552.2270,522,484.70203,175,188.7274,708,729.8575,519,382.3072,216,941.30
 财务费用(元) -1,030,125.02-23,165,357.75-30,255,678.90-30,481,738.13-21,096,978.08-38,232,925.07-17,052,710.75-10,064,685.89-35,467,357.00-22,633,438.27-17,717,014.05
  其中:利息费用(元) 21,163,644.1818,245,022.2816,763,893.4522,515,365.3925,218,450.5425,220,168.2620,163,779.9322,114,248.6018,982,005.3919,142,259.3714,086,113.86
  其中:利息收入(元) 30,931,979.9940,653,118.6746,853,811.6855,203,716.8949,140,320.4947,170,571.8843,014,482.8941,277,385.7739,637,161.1437,376,587.0932,516,203.68
 资产减值损失(元) 41,902.14-11,096,971.69-4,086,558.08-13,967,724.97-7,341,204.764,806,532.53-2,078,126.85-48,704,715.28-8,589,278.47231,553.28-1,968,071.84
 信用减值损失(元) 5,291,052.573,252,772.614,119,535.04-34,443,800.761,104,640.97-13,275,320.40772,104.40-7,425,730.17-10,298,365.21-16,115,567.784,706,522.18
三、其他经营收益
 加:公允价值变动收益(元) 3,917,658.84-2,532,135.47-1,712,033.00-7,438,493.164,173,738.53-14,567,803.0015,963,444.506,235,315.83-4,087,094.881,966,607.341,770,448.18
 加:投资收益(元) 1,671,173.70-714,094.08-2,247,583.0497,450,112.51-4,860,158.0471,102,176.4964,333,627.7891,573,626.59-12,687,749.45141,463,716.9919,253,669.58
  其中:对联营企业和合营企业的投资收益(元) 1,458,447.94-92,683.52-1,913,358.045,384,686.27-1,488,658.0472,231,711.1858,704,895.82-10,908,227.94-12,660,583.54137,767,740.8013,624,728.07
 资产处置收益(元) 4,014,604.73-885,621.201,282,129.97-1,423,758.20-17,716.662,260,765.65-14,719.24452,332.0055,472.04-666,319.12-33,993.14
 其他收益(元) 87,194,002.1490,359,352.1494,486,224.02138,559,997.7544,959,762.1733,346,286.6127,983,583.7849,353,565.5332,320,721.1019,505,457.9819,756,963.52
四、营业利润(元) 347,382,109.20372,037,001.69308,305,074.38185,543,675.16255,714,998.68312,099,425.79355,013,048.95177,496,263.11176,597,744.46414,804,871.19237,492,825.27
 加:营业外收入(元) 5,475,996.251,501,332.523,928,388.01857,720.81409,489.44948,521.62250,566.041,491,129.02790,819.77475,483.961,722,217.94
 减:营业外支出(元) 1,888,884.231,290,087.51175,708.61726,525.621,789,166.373,035,446.91682,811.5144,678.081,015,484.10524,620.9698,895.31
五、利润总额(元) 350,969,221.22372,248,246.70312,057,753.78185,674,870.35254,335,321.75310,012,500.50354,580,803.48178,942,714.05176,373,080.13414,755,734.19239,116,147.90
 减:所得税费用(元) 37,102,882.6735,628,164.5822,943,940.61-3,967,405.3424,530,669.2838,710,626.2746,740,222.28385,888.0719,608,649.2377,820,317.2720,806,387.91
六、净利润(元) 313,866,338.55336,620,082.12289,113,813.17189,642,275.69229,804,652.47271,301,874.23307,840,581.20178,556,825.98156,764,430.90336,935,416.92218,309,759.99
(一)按经营持续性分类
  持续经营净利润(元) 313,866,338.55336,620,082.12289,113,813.17189,642,275.69229,804,652.47271,301,874.23307,840,581.20178,556,825.98156,764,430.90336,935,416.92218,309,759.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 312,729,637.89335,003,270.03289,867,685.51195,087,134.87230,012,392.11273,697,282.59308,100,357.33183,857,582.07158,917,001.43337,335,228.50225,973,833.05
  少数股东损益(元) 1,136,700.661,616,812.09-753,872.34-5,444,859.18-207,739.64-2,395,408.36-259,776.13-5,300,756.09-2,152,570.53-399,811.58-7,664,073.06
 扣除非经常性损益后的净利润(元) 267,493,211.64281,470,559.57225,800,193.5174,342,864.11203,774,650.51268,761,465.70276,296,379.6546,971,276.31144,519,869.00322,292,956.58207,474,529.13
七、每股收益
 一、基本每股收益(元) 0.310.330.290.190.230.270.310.180.160.340.22
 二、稀释每股收益(元) 0.310.330.290.190.230.270.310.180.160.340.22
八、其他综合收益(元) 1,394,641.69-1,252,288.20214,940.33-199,121.48-47,867.71527,619.30-277,097.10256,130.48-105,456.82574,175.88-19,753.82
 归属于母公司股东的其他综合收益(元) 1,394,641.69-1,095,026.96214,940.33-327,045.05-47,867.71546,227.49-277,097.10145,712.50-105,456.82427,780.51-19,753.82
 归属于少数股东的其他综合收益(元) ---127,923.57---110,417.98---
九、综合收益总额(元) 315,260,980.24335,367,793.92289,328,753.50189,443,154.21229,756,784.76271,829,493.53307,563,484.10178,812,956.46156,658,974.08337,509,592.80218,290,006.17
 归属于母公司所有者的综合收益总额(元) 314,124,279.58333,908,243.07290,082,625.84194,760,089.82229,964,524.40274,243,510.08307,823,260.23184,003,294.57158,811,544.61337,763,009.01225,954,079.23
 归属于少数股东的综合收益总额(元) 1,136,700.661,459,550.85-753,872.34-5,316,935.61-207,739.64-2,414,016.55-259,776.13-5,190,338.11-2,152,570.53-253,416.21-7,664,073.06
公告日期 2024-10-252024-08-162024-04-262024-03-282023-10-272023-08-212023-04-172023-03-012022-10-282022-07-282022-04-28
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