海亮股份 (002203.SZ)

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利润表(单季度)(海亮股份)

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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) 25,696,042,998.0524,300,010,253.0819,472,500,603.5816,551,171,537.7819,344,013,992.8619,531,728,873.4918,573,525,270.86
 营业收入(元) 25,655,865,027.0824,256,544,765.0419,442,473,399.9516,510,491,555.3619,311,407,978.6119,496,990,593.1518,546,438,626.80
 利息收入(元) 40,177,970.9743,465,488.0430,027,203.6340,679,982.4232,606,014.2534,738,280.3427,086,644.06
二、营业总成本(元) 25,411,067,690.0523,671,637,566.0819,117,343,281.1315,999,392,916.6719,158,880,156.4619,096,571,875.0918,299,005,080.00
 营业成本(元) 24,873,409,492.0523,361,334,253.5818,676,598,627.5115,669,541,582.0518,809,629,706.8118,572,580,342.9017,845,710,642.09
 利息支出(元) ---668,055.58---
 研发费用(元) 53,095,585.6753,985,971.0744,484,479.2646,223,685.28-17,017,309.66111,427,094.2847,808,470.37
 营业税金及附加(元) 30,956,347.2533,272,969.5522,287,334.9228,147,517.4529,321,506.7325,829,451.7224,345,361.27
 销售费用(元) 27,911,935.9316,642,411.4646,941,985.08130,234,972.7022,164,028.5720,212,603.2524,084,398.92
 管理费用(元) 250,198,004.55206,056,035.34239,102,744.07233,954,665.35216,565,539.86204,136,194.65212,710,630.21
 财务费用(元) 177,712,435.73-1,870,186.0587,928,110.29-109,377,561.7497,476,406.38162,386,188.29144,345,577.14
  其中:利息费用(元) 145,830,293.45140,263,235.50133,159,963.7795,495,265.8574,665,083.7897,812,252.6897,569,328.96
  其中:利息收入(元) 93,931,848.6655,693,256.0914,755,991.5145,653,125.9511,762,351.089,433,536.6112,902,745.57
 资产减值损失(元) 42,688.591,610,624.232,331,129.51----
 信用减值损失(元) 6,688,570.18-23,412,320.96-14,321,601.832,749,296.536,441,814.133,429,017.22-21,317,447.37
三、其他经营收益
 加:公允价值变动收益(元) 283,028,530.66-139,988,878.03-47,910,506.26-107,216,788.40-87,591,080.34-18,398,773.1555,931,286.87
 加:投资收益(元) -270,348,348.24-39,920,520.4844,207,488.58-53,871,630.07205,397,458.51-67,829,901.102,941,021.42
  其中:对联营企业和合营企业的投资收益(元) 10,362,997.9750,447,289.2550,650,145.535,980,935.0440,144,254.9338,606,046.0633,310,827.33
 资产处置收益(元) 193,169.252,751,544.28-28,875.081,196,995.841,478,407.08-49,562.1611,562.90
 其他收益(元) 41,195,104.2937,562,303.4040,529,538.65-5,559,243.6336,061,144.1288,800,029.0035,084,367.78
四、营业利润(元) 345,775,022.73466,975,439.44379,964,496.02368,551,712.20346,921,579.90441,107,808.21347,170,982.46
 加:营业外收入(元) 3,098,631.273,348,892.512,643,225.36796,125.753,767,344.451,903,434.682,584,747.64
 减:营业外支出(元) 799,560.272,179,885.181,408,278.946,957,277.86107,395.72935,496.10275,939.12
五、利润总额(元) 348,074,093.73468,144,446.77381,199,442.44362,390,560.09350,581,528.63442,075,746.79349,479,790.98
 减:所得税费用(元) 86,282,898.0569,685,544.7540,058,014.8680,969,568.2171,010,996.1492,842,443.8434,784,481.77
六、净利润(元) 261,791,195.68398,458,902.02341,141,427.58281,420,991.88279,570,532.49349,233,302.95314,695,309.21
(一)按经营持续性分类
  持续经营净利润(元) 261,791,195.68398,458,902.02341,141,427.58281,420,991.88279,570,532.49349,233,302.95314,695,309.21
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 252,835,675.93383,646,396.62333,499,461.03274,912,161.63281,896,842.38339,090,765.79312,361,655.25
  少数股东损益(元) 8,955,519.7514,812,505.407,641,966.556,508,830.25-2,326,309.8910,142,537.162,333,653.96
 扣除非经常性损益后的净利润(元) 264,083,384.64532,961,625.64324,547,310.85413,345,048.62145,076,055.98332,311,450.35231,035,642.55
七、每股收益
 一、基本每股收益(元) 0.130.190.170.150.140.170.16
 二、稀释每股收益(元) 0.110.180.150.170.080.200.14
八、其他综合收益(元) -129,837,797.15263,056,724.232,817,830.0515,006,868.01205,290,001.69105,211,753.0112,349,883.68
 归属于母公司股东的其他综合收益(元) -129,837,797.15263,056,724.232,817,830.0515,006,868.01205,290,001.69105,211,753.0112,349,883.68
九、综合收益总额(元) 131,953,398.53661,515,626.25343,959,257.63296,427,859.89484,860,534.18454,445,055.96327,045,192.89
 归属于母公司所有者的综合收益总额(元) 122,997,878.78646,703,120.85336,317,291.08289,919,029.64487,186,844.07444,302,518.80324,711,538.93
 归属于少数股东的综合收益总额(元) 8,955,519.7514,812,505.407,641,966.556,508,830.25-2,326,309.8910,142,537.162,333,653.96
公告日期 2023-10-312023-08-312023-04-292023-04-252022-10-312022-08-302022-04-30
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