和胜股份 (002824.SZ)

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利润表(单季度)(和胜股份)

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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) 868,587,607.44695,593,306.23710,209,287.53916,059,909.60831,517,540.90626,455,927.99531,021,337.94874,187,704.06772,852,038.41670,099,395.77682,135,192.00
 营业收入(元) 868,587,607.44695,593,306.23710,209,287.53916,059,909.60831,517,540.90626,455,927.99531,021,337.94874,187,704.06772,852,038.41670,099,395.77682,135,192.00
二、营业总成本(元) 845,416,642.93696,187,245.29712,892,464.65878,773,113.88771,928,479.30599,219,486.20511,910,831.12782,298,767.58723,969,712.59628,036,491.36618,845,134.50
 营业成本(元) 755,026,963.91617,628,497.78624,490,229.07782,734,641.91684,698,570.13516,206,350.62440,002,569.36679,905,939.75639,966,751.22555,487,991.00549,837,347.17
 研发费用(元) 40,596,363.4231,527,298.5439,885,254.2142,203,694.0038,319,726.5036,455,257.8028,587,487.5153,345,149.9840,147,218.4035,821,215.2629,910,891.61
 营业税金及附加(元) 2,590,616.642,376,063.962,989,096.863,703,842.572,651,878.493,928,503.703,515,474.663,971,943.993,398,616.004,785,350.972,558,042.51
 销售费用(元) 4,637,999.173,294,148.224,424,293.115,412,616.504,606,001.453,114,653.723,910,775.555,378,245.532,772,420.911,889,988.563,077,244.49
 管理费用(元) 34,627,394.9635,615,157.0335,548,075.0639,839,311.6336,647,235.4135,390,267.2431,487,922.9935,645,140.9533,001,856.6925,027,994.5028,185,047.14
 财务费用(元) 7,937,304.835,746,079.765,555,516.344,879,007.275,005,067.324,124,453.124,406,601.054,052,347.384,682,849.375,023,951.075,276,561.58
  其中:利息费用(元) 7,627,111.077,240,764.686,103,378.045,745,176.114,860,077.764,892,395.994,502,891.894,053,825.685,836,768.415,351,905.685,045,626.75
  其中:利息收入(元) 598,453.101,435,235.75627,629.981,146,393.9580,827.82-158,175.34292,070.04-296,127.94474,195.03-33,546.08197,029.27
 资产减值损失(元) -136,228.51-513,691.50-8,519.03-4,206,532.04408,459.88-655,967.0549,109.22-8,762,521.31-146,703.7132,456.28-68,610.87
 信用减值损失(元) -1,434,178.282,705,913.652,820,748.75-4,317,812.99-5,417,208.77-2,461,864.718,968,261.13-3,440,134.88-1,505,729.64116,374.61451,062.66
三、其他经营收益
 加:公允价值变动收益(元) 65,759.7478,786.4981,106.05--------
 加:投资收益(元) -2,575,511.07-2,964,901.38-1,912,669.27-124,707.01-3,903,859.97-1,456,641.68-3,766,727.43-4,787,964.78-1,660,260.16-2,114,614.83-1,522,900.99
 资产处置收益(元) 187,537.6389,975.20-10,239.26-491,350.56-314,999.45-1,571,077.7848,742.95-20,109.10---
 其他收益(元) 6,541,968.4213,660,799.7018,923,913.885,598,524.054,479,358.067,123,249.043,840,215.055,337,360.241,998,860.432,608,978.291,644,994.25
四、营业利润(元) 25,820,312.4412,462,943.1017,211,164.0033,632,519.1554,953,209.3728,214,139.6128,250,107.7476,456,654.8150,852,701.5242,706,098.7663,794,602.55
 加:营业外收入(元) ----142,209.73------
 减:营业外支出(元) 876,612.3866,991.6198,371.38757,716.8462,528.321,380.4062,814.152,015,817.78111,191.0524,699.39100,000.00
五、利润总额(元) 24,943,700.0612,395,951.4917,112,792.6232,874,802.3155,032,890.7828,223,604.2128,187,293.5974,440,837.0350,881,687.4642,681,399.3763,694,602.55
 减:所得税费用(元) -1,085,733.92-691,778.44131,197.30-3,993,406.773,189,379.10-626,338.573,475,460.098,355,073.32-8,411,847.106,425,639.9512,073,085.79
六、净利润(元) 26,029,433.9813,087,729.9316,981,595.3236,868,209.0851,843,511.6828,849,942.7824,711,833.5066,085,763.7159,293,534.5636,255,759.4251,621,516.76
(一)按经营持续性分类
  持续经营净利润(元) 26,029,433.9813,087,729.9316,981,595.3236,868,209.0851,843,511.6828,849,942.7824,711,833.5066,085,763.7159,293,534.5636,255,759.4251,621,516.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 25,728,819.1212,812,312.5417,056,203.2136,959,002.9151,680,630.8228,557,821.6724,590,496.7363,126,996.0756,748,087.8634,302,267.0450,419,812.39
  少数股东损益(元) 300,614.86275,417.39-74,607.89-90,793.83162,880.86292,121.11121,336.772,958,767.642,545,446.701,953,492.381,201,704.37
 扣除非经常性损益后的净利润(元) 24,353,238.186,683,454.9216,381,394.9938,533,949.2147,984,334.7022,998,615.9721,310,010.7262,213,173.9252,390,273.5432,249,436.2649,511,996.89
七、每股收益
 一、基本每股收益(元) 0.090.050.060.140.100.150.120.330.290.190.27
 二、稀释每股收益(元) 0.090.050.060.140.100.160.110.320.290.190.27
八、其他综合收益(元) 26,530.48-71,639.82-162,199.27-161,305.59216,435.27-253,440.47213,017.58148,670.12124,396.45-45,219.30-5,570.08
 归属于母公司股东的其他综合收益(元) 26,530.48-71,639.82-162,199.27-161,305.59216,435.27-253,440.47213,017.58148,670.12124,396.45-45,219.30-5,570.08
九、综合收益总额(元) 26,055,964.4613,016,090.1116,819,396.0536,706,903.4952,059,946.9528,596,502.3124,924,851.0866,234,433.8359,417,931.0136,210,540.1251,615,946.68
 归属于母公司所有者的综合收益总额(元) 25,755,349.6012,740,672.7216,894,003.9436,797,697.3251,897,066.0928,304,381.2024,803,514.3163,275,666.1956,872,484.3134,257,047.7450,414,242.31
 归属于少数股东的综合收益总额(元) 300,614.86275,417.39-74,607.89-90,793.83162,880.86292,121.11121,336.772,958,767.642,545,446.701,953,492.381,201,704.37
公告日期 2024-10-312024-08-302024-04-302024-04-292023-10-312023-08-302023-04-282023-04-252022-10-282022-08-302022-04-29
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