辉隆股份 (002556.SZ)

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利润表(单季度)(辉隆股份)

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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) 4,446,384,595.044,797,713,350.224,325,235,519.543,966,653,248.343,794,165,921.566,249,854,737.254,238,666,484.30
 营业收入(元) 4,446,384,595.044,797,713,350.224,325,235,519.543,966,653,248.343,794,165,921.566,249,854,737.254,238,666,484.30
二、营业总成本(元) 4,558,369,275.924,725,504,032.864,175,603,872.793,972,334,971.483,750,430,375.585,967,828,075.034,018,574,199.96
 营业成本(元) 4,329,608,535.904,520,845,765.474,013,259,961.113,819,217,475.843,550,683,285.415,716,915,603.023,820,115,863.90
 研发费用(元) 39,146,267.8351,719,653.4637,317,462.215,072,492.6335,693,023.1152,819,576.2243,737,201.90
 营业税金及附加(元) 9,782,689.779,575,778.106,651,536.169,540,035.945,877,279.878,619,245.846,800,544.88
 销售费用(元) 65,527,380.4646,906,222.0138,739,499.6128,644,062.9269,681,915.7878,108,327.8746,565,612.27
 管理费用(元) 95,234,143.1882,663,002.4864,033,451.5696,260,408.3075,270,068.6692,899,742.0381,086,741.09
 财务费用(元) 19,070,258.7813,793,611.3415,601,962.1413,600,495.8513,224,802.7518,465,580.0520,268,235.92
  其中:利息费用(元) --18,852,256.4418,011,042.20--23,350,066.21
  其中:利息收入(元) --4,414,826.515,905,790.70--6,876,759.75
 资产减值损失(元) -19,584,847.95-9,991,610.014,927,279.28-78,791,427.014,254,097.18-20,657,114.923,121,389.83
 信用减值损失(元) -1,501,975.16-16,656,009.87-19,766,880.4814,647,243.84-3,793,600.08550,654.86-14,372,833.91
三、其他经营收益
 加:公允价值变动收益(元) 2,044,880.00-1,857,134.80-111,105.20-26,079.96-2,025,298.992,500,058.99-1,167,960.00
 加:投资收益(元) 40,558,045.7230,086,187.0533,753,091.5848,907,660.8418,999,943.1713,021,791.6314,157,657.59
  其中:对联营企业和合营企业的投资收益(元) 19,099,550.558,824,206.8512,027,141.553,110,960.5312,031,948.733,139,074.296,632,308.21
 资产处置收益(元) -577,162.751,064,580.65780,576.6417,977,761.07-2,677,770.62-9,101.09257,689.63
 其他收益(元) 9,842,258.019,814,909.0614,808,261.0810,810,394.358,922,845.0316,863,455.6127,838,482.74
四、营业利润(元) -81,203,483.0184,670,239.44184,022,869.657,843,829.9967,415,761.67294,296,407.30249,926,710.22
 加:营业外收入(元) 1,813,995.782,226,445.832,773,651.261,105,387.732,252,532.084,291,557.331,514,934.78
 减:营业外支出(元) 801,184.73520,725.84436,274.11825,089.608,511,631.371,317,984.09194,711.59
五、利润总额(元) -80,190,671.9686,375,959.43186,360,246.808,124,128.1261,156,662.38297,269,980.54251,246,933.41
 减:所得税费用(元) 35,590,920.68-8,508,956.9219,170,192.3530,895,306.1312,484,100.4943,599,871.7131,935,297.39
六、净利润(元) -115,781,592.6494,884,916.35167,190,054.45-22,771,178.0148,672,561.89253,670,108.83219,311,636.02
(一)按经营持续性分类
  持续经营净利润(元) -115,781,592.6494,884,916.35167,190,054.45-22,771,178.0148,672,561.89253,670,108.83219,311,636.02
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -113,001,517.7787,848,001.63157,294,090.03-3,164,774.9553,487,498.15250,790,402.87209,354,418.89
  少数股东损益(元) -2,780,074.877,036,914.729,895,964.42-19,606,403.06-4,814,936.262,879,705.969,957,217.13
 扣除非经常性损益后的净利润(元) -136,397,066.0257,575,038.51132,531,425.11-69,907,339.2344,250,118.35231,015,543.85181,427,777.92
七、每股收益
 一、基本每股收益(元) -0.120.100.16-0.010.060.260.22
 二、稀释每股收益(元) -0.120.100.16-0.010.060.260.22
八、其他综合收益(元) -1,046,512.2510,285,656.78-5,080,970.35-653,226.798,210,141.837,415,186.62-1,306,835.63
 归属于母公司股东的其他综合收益(元) -1,036,200.0110,023,975.84-4,881,518.44-647,814.398,041,111.887,380,291.49-1,292,451.96
 归属于少数股东的其他综合收益(元) -10,312.24261,680.94-199,451.91-5,412.40169,029.9534,895.13-14,383.67
九、综合收益总额(元) -116,828,104.89105,170,573.13162,109,084.10-23,424,404.8056,882,703.72261,085,295.45218,004,800.39
 归属于母公司所有者的综合收益总额(元) -114,037,717.7897,871,977.47152,412,571.59-3,812,589.3461,528,610.03258,170,694.36208,061,966.93
 归属于少数股东的综合收益总额(元) -2,790,387.117,298,595.669,696,512.51-19,611,815.46-4,645,906.312,914,601.099,942,833.46
公告日期 2023-10-262023-08-242023-04-272023-04-272022-10-282022-08-302022-04-29
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