北方华创 (002371.SZ)

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利润表(单季度)(北方华创)

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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) 6,475,743,823.695,859,163,380.597,491,095,799.506,161,772,205.344,555,457,133.743,871,132,953.794,675,810,477.304,568,487,633.473,308,078,996.532,135,734,862.37
 营业收入(元) 6,475,743,823.695,859,163,380.597,491,095,799.506,161,772,205.344,555,457,133.743,871,132,953.794,675,810,477.304,568,487,633.473,308,078,996.532,135,734,862.37
二、营业总成本(元) 4,779,649,231.324,764,194,908.346,575,913,580.125,122,646,156.863,598,908,404.273,168,062,974.834,215,015,165.063,595,383,935.272,681,187,343.161,879,126,266.38
 营业成本(元) 3,406,466,622.263,316,450,604.574,227,544,228.083,920,846,586.962,579,556,116.832,276,816,935.062,640,527,673.282,690,101,793.781,736,736,701.071,182,255,427.00
 研发费用(元) 625,507,299.65720,993,024.091,086,554,675.24537,067,203.65484,830,143.04366,852,038.34622,959,767.84400,921,742.48526,013,516.10295,437,227.82
 营业税金及附加(元) 44,786,902.2533,134,247.4763,306,096.0643,510,045.9931,373,980.6828,932,444.8942,703,748.0847,576,302.3931,017,239.6013,953,998.27
 销售费用(元) 275,782,542.06271,803,521.22472,795,265.38228,962,216.49200,184,783.07182,430,451.39322,146,839.21170,679,971.67147,444,164.43161,853,568.56
 管理费用(元) 409,871,734.73425,568,812.05712,594,802.95388,656,140.07345,315,543.14305,534,612.42619,045,375.80298,734,828.70251,551,812.35252,074,933.42
 财务费用(元) 17,234,130.37-3,755,301.0613,118,512.413,603,963.70-42,352,162.497,496,492.73-32,368,239.15-12,630,703.75-11,576,090.39-26,448,888.69
  其中:利息费用(元) 44,467,929.2042,418,110.8744,401,962.4240,844,263.2335,797,374.2728,553,409.3128,752,891.7515,171,662.632,333,434.942,191,343.52
  其中:利息收入(元) 42,062,373.2552,036,817.1048,796,293.5647,438,062.4642,918,306.4235,831,841.7737,894,349.3347,491,857.2435,087,216.1528,648,714.62
 资产减值损失(元) -2,879,351.96-2,530,849.80-21,426,053.36-548,265.40940,710.86298,747.17-8,093,721.81-7,261,470.37-1,994,241.41-697,119.60
 信用减值损失(元) -37,299,599.85-66,437,429.1113,940,009.44-17,864,093.35-29,205,767.39-45,886,103.2224,020,462.30-43,442,875.53-36,765,637.11-28,926,795.47
三、其他经营收益
 加:投资收益(元) 622,818.61850,045.73129,643.51415,190.40304,263.75513,570.03-249,188.70574,540.91--
  其中:对联营企业和合营企业的投资收益(元) 622,818.61850,045.73129,643.51415,190.40304,263.75513,570.03-249,188.70574,540.91--
 资产处置收益(元) 129,425.69736,712.00-2,659,036.62-48,662.836,783.27-11,937,732.96147,567.425,070.11262,000.00
 其他收益(元) 219,778,281.75305,972,804.20182,138,171.10201,075,135.62486,430,384.0771,072,685.39252,430,074.57198,312,703.69153,454,304.2562,654,713.19
四、营业利润(元) 1,876,446,166.611,333,559,755.271,081,565,467.301,222,204,015.751,415,066,983.59729,075,661.60714,391,189.001,121,434,164.32741,725,848.31289,901,394.11
 加:营业外收入(元) 4,456,664.842,584,808.3614,584,512.652,050,837.613,466,397.431,957,273.481,544,505.036,574,688.013,765,874.872,228,157.65
 减:营业外支出(元) 340,373.9580,902.033,923,247.54399,106.5756,064.455,032.1723,852,021.193,190,708.6338,102.774,659.03
五、利润总额(元) 1,880,562,457.501,336,063,661.601,092,226,732.411,223,855,746.791,418,477,316.57731,027,902.91692,083,672.841,124,818,143.70745,453,620.41292,124,892.73
 减:所得税费用(元) 219,057,050.13217,383,352.3934,060,821.42107,428,169.44175,656,178.46115,717,755.3118,129,354.28132,281,813.57117,842,985.4745,233,892.97
六、净利润(元) 1,661,505,407.371,118,680,309.211,058,165,910.991,116,427,577.351,242,821,138.11615,310,147.60673,954,318.56992,536,330.13627,610,634.94246,890,999.76
(一)按经营持续性分类
  持续经营净利润(元) 1,661,505,407.371,118,680,309.211,058,165,910.991,116,427,577.351,242,821,138.11615,310,147.60673,954,318.56992,536,330.13627,610,634.94246,890,999.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,654,053,673.891,126,550,627.361,014,853,309.181,084,980,156.171,207,552,604.52591,683,918.04666,622,811.92931,478,915.72548,164,579.55206,460,350.67
  少数股东损益(元) 7,451,733.48-7,870,318.1543,312,601.8131,447,421.1835,268,533.5923,626,229.567,331,506.6461,057,414.4179,446,055.3940,430,649.09
 扣除非经常性损益后的净利润(元) 1,567,407,288.031,072,494,911.14941,302,746.561,030,966,903.661,075,283,572.43533,815,590.93629,664,995.66831,112,477.36489,924,809.03155,364,140.54
七、每股收益
 一、基本每股收益(元) 3.122.121.912.052.281.121.261.771.040.39
 二、稀释每股收益(元) 3.112.121.902.042.281.121.251.761.040.39
八、其他综合收益(元) 631,869.69498,038.813,529,000.28-3,697,431.6214,473,623.73-7,399,313.77-12,664,550.0714,824,979.996,360,566.85-4,906,013.09
 归属于母公司股东的其他综合收益(元) 631,869.69498,038.813,529,000.28-3,697,431.6214,473,623.73-7,399,313.77-12,664,550.0714,824,979.996,360,566.85-4,906,013.09
九、综合收益总额(元) 1,662,137,277.061,119,178,348.021,061,694,911.271,112,730,145.731,257,294,761.84607,910,833.83661,289,768.491,007,361,310.12633,971,201.79241,984,986.67
 归属于母公司所有者的综合收益总额(元) 1,654,685,543.581,127,048,666.171,018,382,309.461,081,282,724.551,222,026,228.25584,284,604.27653,958,261.85946,303,895.71554,525,146.40201,554,337.58
 归属于少数股东的综合收益总额(元) 7,451,733.48-7,870,318.1543,312,601.8131,447,421.1835,268,533.5923,626,229.567,331,506.6461,057,414.4179,446,055.3940,430,649.09
公告日期 2024-08-282024-04-302024-04-302023-10-312023-08-302023-04-292023-04-292022-10-312022-08-302022-04-28
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