奥佳华 (002614.SZ)

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利润表(单季度)(奥佳华)

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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
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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
一、营业总收入(元) 1,151,465,062.241,051,117,744.651,278,785,850.331,407,248,143.691,161,467,316.991,182,959,019.741,328,062,752.821,542,955,921.001,569,714,738.031,583,603,294.78
 营业收入(元) 1,151,465,062.241,051,117,744.651,278,785,850.331,407,248,143.691,161,467,316.991,182,959,019.741,328,062,752.821,542,955,921.001,569,705,888.471,583,612,144.34
二、营业总成本(元) 1,138,444,235.361,060,968,546.721,254,215,815.651,330,476,272.291,097,638,628.491,171,748,132.141,264,713,066.161,386,378,305.351,507,292,249.801,605,296,749.75
 营业成本(元) 712,433,029.51644,804,710.80804,677,108.19908,333,865.04741,182,427.24711,363,564.91796,079,093.931,057,581,125.641,101,756,807.401,127,118,460.01
 研发费用(元) 61,662,999.2051,751,131.8660,248,825.5054,710,826.6153,941,953.6549,646,461.2249,306,745.3062,473,064.6871,053,545.7163,821,842.75
 营业税金及附加(元) 8,223,454.168,290,732.9711,321,373.238,996,152.298,937,896.5811,541,953.7010,185,657.368,001,982.798,511,390.246,860,798.36
 销售费用(元) 264,228,109.59246,876,015.72287,186,167.10237,435,431.74264,072,373.03269,175,606.21308,787,628.79244,632,906.62282,184,617.66269,927,260.75
 管理费用(元) 93,220,811.1693,721,591.2185,737,835.7597,506,375.5794,434,049.3496,984,100.14101,501,743.3587,126,219.77102,696,213.14103,495,986.47
 财务费用(元) -1,324,168.2615,524,364.165,044,505.8823,493,621.04-64,930,071.3533,036,445.96-1,147,802.57-73,436,994.15-58,910,324.3534,072,401.41
  其中:利息费用(元) 12,520,930.9211,855,560.5515,877,154.6613,852,378.1412,421,160.7415,586,128.0917,222,506.1715,763,687.9815,913,427.2213,785,074.31
  其中:利息收入(元) 8,518,648.422,675,485.606,017,157.434,240,540.243,406,213.715,424,926.923,965,817.452,708,260.952,508,637.342,828,568.15
 资产减值损失(元) -152,779.82323,185.98-69,275,847.63-262,907.27-15,871,736.031,115,611.17-21,807,415.11-15,421,498.992,195,109.11347,688.20
 信用减值损失(元) -13,080,335.641,012,763.6421,090,524.30-27,938,064.76-5,347,009.75-20,356,822.539,481,804.35-8,055,255.42-1,689,480.92-12,940,520.58
三、其他经营收益
 加:公允价值变动收益(元) -19,384,581.15-8,057,197.0213,962,371.0221,338,719.74-29,913,852.3725,918,162.2843,528,247.32-38,934,471.82-98,399,656.6314,395,574.75
 加:投资收益(元) 29,788,151.6621,805,060.20-7,429,240.8210,878,591.5121,778,797.47-5,622,688.91-36,807,885.22-24,116,459.0624,865,223.3643,313,092.10
  其中:对联营企业和合营企业的投资收益(元) -113,978.11168,563.95-284,393.46441,318.60---554,182.56-304,415.88--
 资产处置收益(元) -139,494.60138,930.271,787,615.15-1,418.75-178,793.37-233,000.87179,922.20285,842.131,388,459.38-87,966.38
 其他收益(元) 8,860,310.054,937,576.4914,916,226.904,243,623.378,464,963.6110,686,530.8610,743,480.609,282,490.717,759,213.368,201,462.22
四、营业利润(元) 18,912,097.3810,309,517.49-378,316.4085,030,415.2442,761,058.0622,718,679.6068,667,840.8079,618,263.20-1,458,644.1131,535,875.34
 加:营业外收入(元) 4,664,903.481,821,465.795,512,539.661,356,999.511,088,655.796,916,140.326,095,744.64416,172.46191,211.302,637,330.06
 减:营业外支出(元) 1,911,562.141,450,573.175,677,828.913,510,071.25553,483.781,761,203.2613,106,568.301,243,543.075,081,302.35571,941.01
五、利润总额(元) 21,665,438.7210,680,410.11-543,605.6582,877,343.5043,296,230.0727,873,616.6661,657,017.1478,790,892.59-6,348,735.1633,601,264.39
 减:所得税费用(元) 2,713,341.725,576,871.35-8,225,719.8826,036,601.9213,018,820.118,283,462.9724,392,991.8917,869,997.684,848,349.639,380,928.16
六、净利润(元) 18,952,097.005,103,538.767,682,114.2356,840,741.5830,277,409.9619,590,153.6937,264,025.2560,920,894.91-11,197,084.7924,220,336.23
(一)按经营持续性分类
  持续经营净利润(元) 18,952,097.005,103,538.767,682,114.2356,840,741.5830,277,409.9619,590,153.6937,264,025.2560,920,894.91-11,197,084.7924,220,336.23
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 18,711,973.384,996,914.978,096,773.2052,901,667.7823,046,718.2519,158,027.9433,570,419.3555,089,314.91-14,324,318.9827,687,468.03
  少数股东损益(元) 240,123.62106,623.79-414,658.973,939,073.807,230,691.71432,125.753,693,605.905,831,580.003,127,234.19-3,467,131.80
 扣除非经常性损益后的净利润(元) 2,812,538.90-9,959,873.17-9,626,385.1923,181,162.4023,470,794.99-6,251,048.3324,075,977.46100,128,659.0935,200,186.14-18,933,570.31
七、每股收益
 一、基本每股收益(元) 0.030.010.020.080.040.030.050.09-0.020.04
 二、稀释每股收益(元) 0.030.010.010.080.040.040.080.08-0.020.04
八、其他综合收益(元) -4,998,336.50-5,014,987.71713,812.64-4,807,651.37-10,668,652.1612,422,925.8212,268,518.78-62,214,177.83-17,836,639.9717,176,185.57
 归属于母公司股东的其他综合收益(元) -5,759,272.17-3,970,094.59-629,031.54-4,727,501.29-9,610,817.5312,335,503.7411,857,256.55-61,559,940.00-18,435,705.0718,381,348.85
 归属于少数股东的其他综合收益(元) 760,935.67-1,044,893.121,342,844.18-80,150.08-1,057,834.6387,422.08411,262.23-654,237.83599,065.10-1,205,163.28
九、综合收益总额(元) 13,953,760.5088,551.058,395,926.8752,033,090.2119,608,757.8032,013,079.5149,532,544.03-1,293,282.92-29,033,724.7641,396,521.80
 归属于母公司所有者的综合收益总额(元) 12,952,701.211,026,820.387,467,741.6648,174,166.4913,435,900.7231,493,531.6845,427,675.90-6,470,625.09-32,760,024.0546,068,816.88
 归属于少数股东的综合收益总额(元) 1,001,059.29-938,269.33928,185.213,858,923.726,172,857.08519,547.834,104,868.135,177,342.173,726,299.29-4,672,295.08
公告日期 2024-08-302024-04-272024-04-272023-10-282023-08-302023-04-272023-04-272022-10-282022-08-252022-04-28
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