汇洁股份 (002763.SZ)

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利润表(单季度)(汇洁股份)

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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) 652,072,898.87769,230,848.71735,350,140.44608,702,513.26572,538,559.53622,472,430.49651,467,048.87
 营业收入(元) 652,072,898.87769,230,848.71735,350,140.44608,702,513.26572,538,559.53622,472,430.49651,467,048.87
二、营业总成本(元) 576,002,490.28649,083,556.58560,057,214.07611,833,675.63497,782,022.87521,758,634.27515,547,485.21
 营业成本(元) 209,776,168.81247,669,349.48229,234,572.83213,777,177.63195,134,276.80213,272,306.03218,488,577.24
 研发费用(元) 17,707,609.2616,047,799.3516,377,443.8318,112,638.3015,417,300.1812,073,774.2110,769,038.47
 营业税金及附加(元) 6,989,815.559,696,090.559,307,998.675,813,549.866,017,642.717,149,591.097,146,217.49
 销售费用(元) 308,690,178.92330,249,808.60276,448,838.23301,266,137.61248,580,612.33252,697,040.24244,615,508.66
 管理费用(元) 34,836,283.7250,014,594.8131,479,966.3674,863,949.8034,868,553.5140,723,223.6335,480,634.41
 财务费用(元) -1,997,565.98-4,594,086.21-2,791,605.85-1,999,777.57-2,236,362.66-4,157,300.92-952,491.07
  其中:利息费用(元) 519,263.78655,951.50461,382.49659,628.35480,877.17774,284.94702,749.91
  其中:利息收入(元) 3,169,357.504,860,503.783,699,940.693,006,684.122,860,284.475,268,489.341,937,376.11
 资产减值损失(元) -24,049,405.56-12,104,237.10-14,628,336.34-19,851,922.90-51,409,475.19-16,281,231.71-2,349,111.87
 信用减值损失(元) -578,940.71689,352.02-3,340,358.88358,529.652,348,814.04-524,046.17-1,437,482.72
三、其他经营收益
 加:投资收益(元) ----425,882.20---186,195.86
 资产处置收益(元) 71,131.85-1,311.63-2,183,080.831,136,779.58371,398.99-19,078.89
 其他收益(元) 4,087,213.221,764,581.625,059,545.104,329,718.395,404,624.774,087,790.196,389,932.94
四、营业利润(元) 55,600,407.39110,496,988.67162,385,087.88-20,912,918.0632,237,279.8688,367,707.52138,317,627.26
 加:营业外收入(元) 255,115.52225,837.21399,593.61-76,323.19945,947.93668,276.08437,688.32
 减:营业外支出(元) 23,874.7660,344.8126,593.98281,728.98306,842.94155,462.8058,810.66
五、利润总额(元) 55,831,648.15110,662,481.07162,758,087.51-21,270,970.2332,876,384.8588,880,520.80138,696,504.92
 减:所得税费用(元) 15,665,821.1830,976,128.3243,945,287.767,586,089.3110,642,549.3323,548,375.1538,070,567.09
六、净利润(元) 40,165,826.9779,686,352.75118,812,799.75-28,857,059.5422,233,835.5265,332,145.65100,625,937.83
(一)按经营持续性分类
  持续经营净利润(元) 40,165,826.9779,686,352.75118,812,799.75-28,857,059.5422,233,835.5265,332,145.65100,625,937.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 34,200,823.8172,704,647.03104,210,305.87-28,044,992.3317,148,891.4559,184,919.0586,402,730.85
  少数股东损益(元) 5,965,003.166,981,705.7214,602,493.88-812,067.215,084,944.076,147,226.6014,223,206.98
 扣除非经常性损益后的净利润(元) 31,137,256.6671,253,430.96101,444,424.06-28,447,046.0512,718,337.7756,507,316.5683,338,705.40
七、每股收益
 一、基本每股收益(元) 0.090.180.25-0.070.040.150.21
 二、稀释每股收益(元) 0.090.180.25-0.070.040.150.21
八、其他综合收益(元) -1,399,082.035,256,697.28-455,530.89-430,920.32256,600.902,120,026.02770,281.70
 归属于母公司股东的其他综合收益(元) -1,399,082.035,256,697.28-455,530.89-430,920.32256,600.902,120,026.02770,281.70
九、综合收益总额(元) 38,766,744.9484,943,050.03118,357,268.86-29,287,979.8622,490,436.4267,452,171.67101,396,219.53
 归属于母公司所有者的综合收益总额(元) 32,801,741.7877,961,344.31103,754,774.98-28,475,912.6517,405,492.3561,304,945.0787,173,012.55
 归属于少数股东的综合收益总额(元) 5,965,003.166,981,705.7214,602,493.88-812,067.215,084,944.076,147,226.6014,223,206.98
公告日期 2023-10-272023-08-292023-04-282023-04-282022-10-272022-08-302022-04-28
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