华凯易佰 (300592.SZ)

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利润表(单季度)(华凯易佰)

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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) 1,757,583,960.771,613,230,191.061,378,940,104.951,358,363,963.861,091,388,217.061,032,042,942.89935,228,905.59
 营业收入(元) 1,757,583,960.771,613,230,191.061,378,940,104.951,358,363,963.861,091,388,217.061,032,042,942.89935,228,905.59
二、营业总成本(元) 1,647,550,616.091,441,457,199.671,285,079,241.631,249,693,598.081,019,633,588.87957,744,396.76898,770,524.64
 营业成本(元) 1,105,307,067.71993,504,132.37855,026,900.86854,187,593.96681,040,056.97598,625,842.81608,015,775.86
 研发费用(元) 17,005,336.3716,172,907.2814,013,815.8313,818,057.8413,798,320.6612,452,175.9911,674,038.05
 营业税金及附加(元) 844,226.75925,268.45873,528.231,103,317.63695,469.781,210,180.221,039,159.87
 销售费用(元) 405,416,037.24339,066,368.19346,130,397.62294,646,033.32280,457,995.12290,487,631.35222,802,085.13
 管理费用(元) 114,231,141.7897,267,656.5067,432,658.1593,786,389.5644,335,208.3155,247,543.1549,258,030.30
 财务费用(元) 4,746,806.24-5,479,133.121,601,940.94-7,847,794.23-693,461.97-278,976.765,981,435.43
  其中:利息收入(元) -----539,531.07266,460.90
 资产减值损失(元) -783,456.12-16,716,847.91360,210.15-8,123,055.27-899,543.44-3,201,823.682,322,281.28
 信用减值损失(元) -1,027,857.813,629,911.322,589,507.89-7,931,058.51-801,505.68-2,616,395.414,538,450.06
三、其他经营收益
 加:公允价值变动收益(元) 2,096.67425,514.411,172,176.88-3,275,219.922,264,272.39-458,552.111,176,694.50
 加:投资收益(元) 2,238,359.762,252,994.61882,061.30154,351.01989,013.37-3,867,717.5776,818.62
 资产处置收益(元) 119,396.24--902,249.17-27,121.10--
 其他收益(元) 2,571,836.82895,173.833,203,070.886,202,500.195,158,400.961,285,915.18873,161.30
四、营业利润(元) 113,153,720.24162,293,390.36102,067,890.4296,600,132.4578,438,144.6965,480,225.7545,445,786.71
 加:营业外收入(元) 4,604.88759,308.4587,873.201,574,356.055,248.35754,544.03132,786.23
 减:营业外支出(元) 3,911,517.18242,802.8666,721.1614,630.47398,474.6316,768.188,935.94
五、利润总额(元) 109,246,807.94162,809,895.95102,089,042.4698,159,858.0378,044,918.4166,218,001.6045,569,637.00
 减:所得税费用(元) 17,984,193.6921,575,275.1516,583,307.3615,795,159.8110,885,901.3910,859,191.846,625,360.32
六、净利润(元) 91,262,614.25141,234,620.8085,505,735.1082,364,698.2267,159,017.0255,358,809.7638,944,276.68
(一)按经营持续性分类
  持续经营净利润(元) 91,262,614.25141,234,620.8085,505,735.1082,364,698.2267,159,017.0255,358,809.7638,944,276.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 91,262,614.25131,850,765.4776,108,527.5972,514,960.3160,044,396.4748,951,707.8134,720,253.85
  少数股东损益(元) -9,383,855.339,397,207.519,849,737.917,114,620.556,407,101.954,224,022.83
 扣除非经常性损益后的净利润(元) 89,674,984.02120,367,791.8872,174,089.4264,495,915.1555,925,358.1945,181,938.7932,938,245.42
七、每股收益
 一、基本每股收益(元) 0.300.500.260.260.210.170.12
 二、稀释每股收益(元) 0.270.490.260.260.210.170.12
八、其他综合收益(元) -13,705,352.8544,821,276.64-10,233,724.04-5,088,610.8530,292,513.5631,365,561.36916,598.23
 归属于母公司股东的其他综合收益(元) -13,705,352.8542,178,291.06-9,210,351.64-4,579,749.7727,263,262.2128,229,005.22824,938.41
 归属于少数股东的其他综合收益(元) -2,642,985.58-1,023,372.40-508,861.083,029,251.353,136,556.1491,659.82
九、综合收益总额(元) 77,557,261.40186,055,897.4475,272,011.0677,276,087.3797,451,530.5886,724,371.1239,860,874.91
 归属于母公司所有者的综合收益总额(元) 77,557,261.40174,029,056.5366,898,175.9567,935,210.5487,307,658.6877,180,713.0335,545,192.26
 归属于少数股东的综合收益总额(元) -12,026,840.918,373,835.119,340,876.8310,143,871.909,543,658.094,315,682.65
公告日期 2023-10-242023-08-222023-04-202023-04-202022-10-262022-08-232022-04-27
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