海利得 (002206.SZ)

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利润表(单季度)(海利得)

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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) 1,491,336,094.691,496,015,889.391,380,851,228.601,360,497,981.071,492,039,296.871,418,808,202.751,351,017,676.781,297,828,384.441,429,508,378.651,346,305,212.401,438,412,839.03
 营业收入(元) 1,491,336,094.691,496,015,889.391,380,851,228.601,360,497,981.071,492,039,296.871,418,808,202.751,351,017,676.781,297,828,384.441,429,508,378.651,346,305,212.401,438,412,839.03
二、营业总成本(元) 1,377,219,619.891,372,333,512.831,292,398,304.491,248,979,388.531,380,893,252.101,263,705,696.871,277,731,842.181,214,258,817.981,350,930,652.381,263,871,792.931,293,247,050.41
 营业成本(元) 1,255,666,929.091,254,426,307.791,173,260,160.921,130,678,454.851,239,673,116.121,175,845,096.321,166,526,982.391,105,255,441.851,205,381,252.721,124,714,582.221,161,544,347.75
 研发费用(元) 39,923,659.9238,950,716.0438,792,367.3244,916,703.4846,708,354.9237,117,905.1135,251,389.1864,749,463.2450,912,459.7350,478,577.4848,310,127.00
 营业税金及附加(元) 9,877,174.276,007,895.787,757,551.379,564,741.558,189,824.698,954,226.938,612,353.811,664,531.237,754,388.6710,323,074.648,754,510.95
 销售费用(元) 15,120,468.0116,761,573.9615,564,209.8619,640,795.3513,760,906.6111,070,999.1812,642,230.1312,981,029.0312,130,016.4110,305,673.4611,873,780.94
 管理费用(元) 53,918,230.2849,283,364.7047,119,538.8643,532,658.6953,865,147.9346,669,496.8642,280,984.999,200,733.8455,587,775.0349,018,148.8147,867,697.20
 财务费用(元) 2,713,158.326,903,654.569,904,476.16646,034.6118,695,901.83-15,952,027.5312,417,901.6820,407,618.7919,164,759.8219,031,736.3214,896,586.57
  其中:利息费用(元) 14,177,809.1418,374,195.0815,471,425.2913,613,409.2822,825,376.2218,577,268.1222,233,029.1421,375,619.7121,500,271.9616,385,772.5914,875,512.52
  其中:利息收入(元) 5,548,690.978,835,074.608,360,841.946,829,713.9717,698,203.9813,034,337.6311,217,666.527,768,119.897,808,653.368,633,744.566,308,764.56
 资产减值损失(元) -1,855,220.032,839,122.77-8,398,387.73-26,083,827.8066,005.46-9,925,751.626,247,132.86-23,939,376.144,530,069.57-5,985,427.95193,222.42
 信用减值损失(元) -2,413,044.504,424,122.56-3,636,709.91-6,177,504.57-408,224.15-11,934,343.44201,241.89-15,097,543.253,399,404.60-1,490,316.57-5,920,421.79
三、其他经营收益
 加:公允价值变动收益(元) 5,227,431.19-1,102,428.26-807,454.913,945,948.837,700,821.07-12,529,433.73-2,534,198.07635,986.61422,223.52-2,143.34-82,000.00
 加:投资收益(元) 3,880,264.12-1,757,919.58-3,466,740.61-2,851,808.79-7,883,518.00-3,568,191.75805,559.00-70,757.00628,008.008,000.00475,200.00
 资产处置收益(元) 172,050.535,783.4167,210.71-406,899.48170,522.00114,827.88411,352.96174,993.75-17,364.3924,758,849.97-2,623.92
 其他收益(元) 2,154,786.451,562,224.5811,680,765.133,257,728.733,541,924.166,541,736.852,289,607.632,857,463.141,930,595.865,602,713.812,045,579.05
四、营业利润(元) 121,282,742.56129,653,282.0483,891,606.7983,202,229.46114,333,575.31123,801,350.0780,706,530.8748,130,333.5789,470,663.43105,325,095.39141,874,744.38
 加:营业外收入(元) 701,212.60696,204.17525,351.19693,771.33106,105.13176,642.70227,060.66-60,936.14848,123.80329,537.31544,353.36
 减:营业外支出(元) 62,095.57534,723.05338,453.33995,527.85783,896.75-58,979.45349,706.95172,610.743,298,408.973,572,007.41102,737.97
五、利润总额(元) 121,921,859.59129,814,763.1684,078,504.6582,900,472.94113,655,783.69124,036,972.2280,583,884.5847,896,786.6987,020,378.26102,082,625.29142,316,359.77
 减:所得税费用(元) 14,794,727.7914,454,445.199,072,851.725,664,206.8012,684,228.0518,872,836.7312,856,219.13-2,467,093.2417,353,448.2811,583,015.5118,628,773.84
六、净利润(元) 107,127,131.80115,360,317.9775,005,652.9377,236,266.14100,971,555.64105,164,135.4967,727,665.4550,363,879.9369,666,929.9890,499,609.78123,687,585.93
(一)按经营持续性分类
  持续经营净利润(元) 107,127,131.80115,360,317.9775,005,652.9377,236,266.14100,971,555.64105,164,135.4967,727,665.4550,363,879.9369,666,929.9890,499,609.78123,687,585.93
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 106,816,695.15114,922,595.3674,718,810.1977,037,168.50100,340,773.90104,518,605.8067,270,435.7151,265,029.3368,649,092.8689,681,038.20122,493,614.31
  少数股东损益(元) 310,436.65437,722.61286,842.74199,097.64630,781.74645,529.69457,229.74-901,149.401,017,837.12818,571.581,193,971.62
 扣除非经常性损益后的净利润(元) 97,046,468.15110,738,155.1675,963,737.8778,892,495.8697,817,950.49110,967,189.2966,542,453.3648,163,791.1368,038,237.0766,717,569.03120,026,017.28
七、每股收益
 一、基本每股收益(元) 0.100.100.060.070.080.090.060.050.060.070.11
 二、稀释每股收益(元) 0.100.100.060.070.080.090.060.050.060.070.11
八、其他综合收益(元) -1,283,448.24-16,368,763.12-3,663,799.31-21,699,297.44-11,548,953.9830,728,897.96211,367.10-1,291,557.1019,026,641.0011,420,511.951,396,605.30
 归属于母公司股东的其他综合收益(元) -1,532,607.84-16,326,116.87-3,432,407.69-21,515,751.29-12,144,669.3430,772,691.46154,431.59-1,764,694.6919,058,243.5911,494,565.891,476,513.94
 归属于少数股东的其他综合收益(元) 249,159.60-42,646.25-231,391.62-183,546.15595,715.36-43,793.5056,935.51473,137.59-31,602.59-74,053.94-79,908.64
九、综合收益总额(元) 105,843,683.5698,991,554.8571,341,853.6255,536,968.7089,422,601.66135,893,033.4567,939,032.5549,072,322.8388,693,570.98101,920,121.73125,084,191.23
 归属于母公司所有者的综合收益总额(元) 105,284,087.3098,596,478.5071,286,402.4955,521,417.2288,196,104.55135,291,297.2767,424,867.2949,500,334.6587,707,336.44101,175,604.10123,970,128.24
 归属于少数股东的综合收益总额(元) 559,596.26395,076.3555,451.1315,551.481,226,497.11601,736.18514,165.26-428,011.82986,234.54744,517.631,114,062.99
公告日期 2024-10-312024-08-312024-04-302024-04-152023-10-312023-08-302023-04-292023-03-312022-10-312022-08-312022-04-30
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