海南发展 (002163.SZ)

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利润表(单季度)(海南发展)

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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
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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) 919,043,561.741,079,579,712.66781,935,535.481,315,994,135.891,137,127,102.96982,545,140.29747,013,684.041,253,792,262.27988,013,012.06846,640,677.51527,586,138.58
 营业收入(元) 919,043,561.741,079,579,712.66781,935,535.481,315,994,135.891,137,127,102.96982,545,140.29747,013,684.041,253,792,262.27988,013,012.06846,640,677.51527,586,138.58
二、营业总成本(元) 974,343,789.641,082,618,907.09828,554,123.051,288,170,894.361,151,316,306.331,004,101,900.07805,605,782.581,332,555,893.631,004,537,305.41853,702,362.22590,974,840.15
 营业成本(元) 872,235,978.48978,585,267.66737,703,676.101,150,128,396.271,036,643,174.07911,731,027.01715,335,692.851,189,962,734.48904,271,302.77767,478,330.14494,579,706.15
 研发费用(元) 31,157,782.8434,358,119.9323,733,542.9630,344,622.0230,368,121.3729,432,258.0825,728,675.4740,069,153.2634,913,012.0926,484,836.7721,004,384.65
 营业税金及附加(元) 3,372,635.224,290,443.213,722,119.838,217,217.665,062,839.384,031,596.082,206,928.948,404,930.984,110,110.983,854,333.784,166,050.27
 销售费用(元) 11,454,020.1712,149,010.9712,897,880.0818,763,905.9918,793,303.4912,147,697.919,850,827.1219,911,664.2711,093,425.4412,112,836.038,830,614.68
 管理费用(元) 50,556,877.6451,662,230.5645,076,208.8273,128,600.7855,754,014.0649,682,668.4544,187,896.3069,793,698.8047,848,709.6142,739,513.9251,646,404.18
 财务费用(元) 5,566,495.291,573,834.765,420,695.267,588,151.644,694,853.96-2,923,347.468,295,761.904,413,711.842,300,744.521,032,511.5810,747,680.22
  其中:利息费用(元) 5,582,992.305,455,105.116,506,630.587,701,277.046,516,751.906,790,809.095,387,815.885,568,132.118,708,178.0112,377,779.6410,266,707.71
  其中:利息收入(元) 1,589,058.893,205,463.712,159,026.242,202,425.122,536,164.083,789,034.351,213,507.813,062,371.311,456,455.421,072,290.621,314,372.38
 资产减值损失(元) -172,456,174.62-13,675,287.97-3,749,524.61-57,599,255.01-2,684,206.18-316,620.802,115,340.60-14,585,171.16153,695.30-4,518,364.64991,424.01
 信用减值损失(元) -4,844,138.96-407,022.85-3,016,246.99744,788.28-1,883,357.89690,166.16932,925.22-17,481,958.80-3,698,358.42-7,587,275.30-1,634,676.39
三、其他经营收益
 加:公允价值变动收益(元) 607,493.25-334,561.50-158,476.50-237,714.75-79,238.25-493,038.00-352,170.00873,734.47350,915.14-129,686.03-739,973.23
 加:投资收益(元) 4,334,244.152,117,881.38623,294.443,560,618.54200,290,067.151,636,118.881,084,441.10-2,649,736.0883,543.051,261,538.411,594,246.15
  其中:对联营企业和合营企业的投资收益(元) 4,050,418.622,373,861.761,223,880.103,669,549.49802,847.582,154,184.92815,029.17-671,217.0383,543.051,261,538.411,594,246.15
 资产处置收益(元) -156,980.81------99,127.76321,946.90--
 其他收益(元) 2,617,148.885,643,442.774,512,974.873,320,241.413,370,755.012,842,673.422,508,987.474,303,330.203,215,102.403,816,645.902,378,723.45
四、营业利润(元) -225,198,636.01-9,068,445.54-48,406,566.36-22,388,080.00184,824,816.47-17,197,460.12-52,302,574.15-108,204,304.97-16,097,448.98-15,341,744.81-60,798,957.58
 加:营业外收入(元) 6,955.8769,593.2079,188.49186,035.4730,652.8266,421.6482,724.551,022,843.14166,842.3354,407.82143,863.43
 减:营业外支出(元) 27,089.8670,857.46652.211,302,956.30229,256.9247,978.0422,207.91470,693.54717,118.61381,001.24386,319.12
五、利润总额(元) -225,218,770.00-9,069,709.80-48,328,030.08-23,505,000.83184,626,212.37-17,179,016.52-52,242,057.51-107,652,155.37-16,647,725.26-15,668,338.23-61,041,413.27
 减:所得税费用(元) 28,972,335.546,421,831.41-9,462,858.3824,393,194.06-6,423,820.08-3,625,677.66-7,311,527.20-18,536,650.08-1,229,606.76234,799.76-3,673,207.76
六、净利润(元) -254,191,105.54-15,491,541.21-38,865,171.70-47,898,194.89191,050,032.45-13,553,338.86-44,930,530.31-89,115,505.29-15,418,118.50-15,903,137.99-57,368,205.51
(一)按经营持续性分类
  持续经营净利润(元) -254,191,105.54-15,491,541.21-38,865,171.70-52,072,456.49-4,907,964.34-13,553,338.86-44,930,530.31-89,115,505.29-15,418,118.50-15,903,137.99-57,368,205.51
  终止经营净利润(元) ---4,174,261.60-------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -189,914,535.81-13,655,188.83-29,312,696.89-55,653,184.01191,754,930.70-10,466,963.64-34,062,183.02-73,158,975.25-14,192,072.66-14,726,456.64-42,560,159.83
  少数股东损益(元) -64,276,569.73-1,836,352.38-9,552,474.817,754,989.12-704,898.25-3,086,375.22-10,868,347.29-15,956,530.04-1,226,045.84-1,176,681.35-14,808,045.68
 扣除非经常性损益后的净利润(元) -192,041,663.27-16,747,130.95-30,828,692.11-40,620,765.36-9,172,498.96-11,392,312.02-35,352,190.91-80,083,259.90-15,703,157.04-15,708,276.56-43,138,160.28
七、每股收益
 一、基本每股收益(元) -0.23-0.02-0.03-0.060.22-0.01-0.04-0.09-0.01-0.02-0.05
 二、稀释每股收益(元) -0.23-0.02-0.03-0.060.22-0.01-0.04-0.09-0.01-0.02-0.05
九、综合收益总额(元) -254,191,105.54-15,491,541.21-38,865,171.70-47,898,194.89191,050,032.45-13,553,338.86-44,930,530.31-89,115,505.29-15,418,118.50-15,903,137.99-57,368,205.51
 归属于母公司所有者的综合收益总额(元) -189,914,535.81-13,655,188.83-29,312,696.89-55,653,184.01191,754,930.70-10,466,963.64-34,062,183.02-73,158,975.25-14,192,072.66-14,726,456.64-42,560,159.83
 归属于少数股东的综合收益总额(元) -64,276,569.73-1,836,352.38-9,552,474.817,754,989.12-704,898.25-3,086,375.22-10,868,347.29-15,956,530.04-1,226,045.84-1,176,681.35-14,808,045.68
公告日期 2024-10-282024-08-272024-04-262024-04-192023-10-272023-08-252023-04-272023-04-272022-10-262022-08-252022-04-28
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