杭氧股份 (002430.SZ)

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利润表(单季度)(杭氧股份)

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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) 3,625,325,232.433,422,162,429.163,305,051,780.793,528,977,570.113,336,389,170.913,155,473,573.513,288,159,440.363,037,126,825.993,587,270,888.693,444,041,090.362,734,771,970.54
 营业收入(元) 3,625,325,232.433,422,162,429.163,305,051,780.793,528,977,570.113,336,389,170.913,155,473,573.513,288,159,440.363,037,126,825.993,587,270,888.693,444,041,090.362,734,771,970.54
二、营业总成本(元) 3,320,718,011.113,124,187,839.733,030,233,155.773,241,535,047.012,983,085,391.432,757,346,199.712,901,315,039.733,033,341,367.082,916,135,311.632,852,175,344.992,270,670,737.91
 营业成本(元) 2,905,654,110.992,686,859,267.432,647,202,362.742,852,930,150.082,522,461,779.102,406,201,185.652,478,124,973.972,621,422,283.092,486,194,893.652,484,163,875.631,948,273,236.14
 研发费用(元) 113,119,489.21125,042,914.81102,393,422.48132,601,699.32113,835,185.04101,773,690.49104,528,368.40168,044,594.51122,000,163.6794,057,535.2078,633,711.46
 营业税金及附加(元) 30,677,969.6325,456,322.3225,754,681.8125,886,770.5521,337,881.5018,897,240.8616,785,619.9919,819,734.8326,988,792.4624,577,954.9019,983,601.28
 销售费用(元) 47,127,715.4845,751,063.6644,640,246.1259,804,547.0348,667,990.6937,780,764.1441,805,549.5646,000,828.3536,544,542.4132,799,030.4330,631,457.16
 管理费用(元) 177,544,529.98218,039,057.33193,773,436.76128,318,801.83256,777,364.93181,267,643.12230,824,481.56152,995,086.94224,734,670.15200,116,447.95174,192,423.08
 财务费用(元) 46,594,195.8223,039,214.1816,469,005.8641,993,078.2020,005,190.1711,425,675.4529,246,046.2525,058,839.3619,672,249.2916,460,500.8818,956,308.79
  其中:利息费用(元) 37,944,824.1837,460,097.8935,421,775.7152,816,638.0739,275,383.0334,509,830.0833,454,180.8243,865,548.2838,903,872.9122,747,995.4318,012,388.43
  其中:利息收入(元) 6,325,654.8516,939,580.0216,188,840.7614,343,672.7017,221,339.5316,121,854.676,060,617.7713,067,201.527,111,001.514,413,643.362,913,108.45
 资产减值损失(元) -3,847,729.975,967,402.07-6,262,058.80-38,725,735.8147,403,540.20-23,596,272.99-15,124,803.86-36,593,903.59877,908.27-10,383,672.793,771,864.61
 信用减值损失(元) -11,628,486.09-34,332,849.65-6,134,259.61105,783,058.67-21,322,420.26-26,136,769.023,702,956.25-59,708,483.72-43,648,524.86-24,149,976.81-25,840,402.31
三、其他经营收益
 加:投资收益(元) -2,075,998.5517,939,998.465,804,906.6513,921,674.786,647,168.234,160,581.266,421,060.648,843,664.019,769,193.505,579,650.714,055,098.07
  其中:对联营企业和合营企业的投资收益(元) -2,075,998.5517,939,998.465,804,906.6510,208,631.808,781,770.375,487,795.426,421,060.649,085,239.049,769,193.505,579,650.704,002,646.16
 资产处置收益(元) 875,087.763,260,733.02-15,667.1629,126,415.457,832,100.32681,206.87-9,733.832,263,517.652,083,732.29622,147.2619,503.30
 其他收益(元) 14,420,824.1631,937,057.3225,308,435.0758,654,499.7025,078,457.0516,080,307.1613,038,767.9124,263,440.249,961,335.3519,094,785.4610,225,209.21
四、营业利润(元) 302,350,918.63322,746,930.65293,519,981.17456,202,435.89418,942,625.02369,316,427.08394,872,647.74-57,146,306.50650,179,221.61582,628,679.20456,332,505.51
 加:营业外收入(元) 3,166,037.067,554,976.952,229,966.956,221,409.811,713,262.091,034,978.651,467,223.141,434,711.6522,010,821.69972,742.861,907,611.33
 减:营业外支出(元) 702,374.561,624,081.551,308,915.341,167,778.87-246,263.812,226,520.412,948,209.884,984,035.381,617,766.37443,161.951,246,987.33
五、利润总额(元) 304,814,581.13328,677,826.05294,441,032.78461,256,066.83420,902,150.92368,124,885.32393,391,661.00-60,695,630.23670,572,276.93583,158,260.11456,993,129.51
 减:所得税费用(元) 43,269,584.3175,522,534.6872,205,586.7584,225,929.0285,402,577.81100,193,538.8598,835,063.90-16,128,566.05126,518,973.07138,007,746.81118,082,220.23
六、净利润(元) 261,544,996.82253,155,291.37222,235,446.03377,030,137.81335,499,573.11267,931,346.47294,556,597.10-44,567,064.18544,053,303.86445,150,513.30338,910,909.28
(一)按经营持续性分类
  持续经营净利润(元) 261,544,996.82253,155,291.37222,235,446.03377,030,137.81335,499,573.11267,931,346.47294,556,597.10-44,567,064.18544,053,303.86445,150,513.30338,910,909.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 238,123,154.40233,155,796.83204,002,885.59364,774,424.06326,146,537.15248,918,925.57276,256,501.77-55,413,013.95522,831,563.57420,924,074.20321,961,761.29
  少数股东损益(元) 23,421,842.4219,999,494.5418,232,560.4412,255,713.759,353,035.9619,012,420.9018,300,095.3310,845,949.7721,221,740.2924,226,439.1016,949,147.99
 扣除非经常性损益后的净利润(元) 219,283,485.36211,397,797.66195,561,113.18319,318,661.50301,507,119.72236,403,098.56266,843,156.44-87,628,500.90495,798,892.12404,625,967.70313,163,627.84
七、每股收益
 一、基本每股收益(元) 0.240.230.210.380.330.250.28-0.040.530.430.33
 二、稀释每股收益(元) 0.240.250.190.380.320.260.26-0.090.530.430.33
九、综合收益总额(元) 261,544,996.82253,155,291.37222,235,446.03377,030,137.81335,499,573.11267,931,346.47294,556,597.10-44,567,064.18544,053,303.86445,150,513.30338,910,909.28
 归属于母公司所有者的综合收益总额(元) 238,123,154.40233,155,796.83204,002,885.59364,774,424.06326,146,537.15248,918,925.57276,256,501.77-55,413,013.95522,831,563.57420,924,074.20321,961,761.29
 归属于少数股东的综合收益总额(元) 23,421,842.4219,999,494.5418,232,560.4412,255,713.759,353,035.9619,012,420.9018,300,095.3310,845,949.7721,221,740.2924,226,439.1016,949,147.99
公告日期 2024-10-292024-08-272024-04-262024-03-282023-10-272023-08-242023-04-262023-03-312022-10-252022-08-252022-04-27
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