华胜天成 (600410.SH)

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利润表(单季度)(华胜天成)

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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) 1,002,695,449.87938,829,728.50937,406,921.631,511,201,101.04887,232,859.78836,664,270.93834,691,195.97
 营业收入(元) 1,002,695,449.87938,829,728.50937,406,921.631,511,201,101.04887,232,859.78836,664,270.93834,691,195.97
二、营业总成本(元) 1,042,030,007.06961,851,305.82983,152,275.581,528,583,719.35958,336,449.71848,681,836.86875,708,706.20
 营业成本(元) 882,989,329.96805,743,025.52810,210,165.841,324,756,220.21796,992,454.62694,391,826.99724,441,705.67
 研发费用(元) 32,569,318.5224,537,172.5031,565,723.5333,613,974.0331,856,522.3925,020,056.8126,447,001.05
 营业税金及附加(元) 5,543,125.36442,014.415,883,719.411,514,925.685,393,357.061,079,593.344,943,946.68
 销售费用(元) 49,679,171.6062,722,845.0556,719,269.0267,633,459.0550,006,254.9245,141,317.1046,680,526.00
 管理费用(元) 56,933,718.4556,773,655.2667,413,783.1788,105,516.2161,555,643.8067,263,769.8352,529,026.95
 财务费用(元) 14,315,343.1711,632,593.0811,359,614.6112,959,624.1712,532,216.9215,785,272.7920,666,499.85
  其中:利息费用(元) 15,512,505.4913,880,712.1611,967,816.608,015,838.3015,305,722.2417,822,244.6218,756,972.08
  其中:利息收入(元) 4,614,405.763,745,804.58-936,177.97754,156.82855,890.993,190,502.55-1,026,519.17
 资产减值损失(元) -1,686,500.51-8,441,589.77-439,100.95-72,472,040.80-8,502,369.17-6,791,171.62-9,395,145.28
 信用减值损失(元) -27,132,595.42-7,932,415.72-3,269,894.96-52,077,127.923,908,490.84-6,440,970.72294,737.27
三、其他经营收益
 加:公允价值变动收益(元) 128,871,311.88-5,180,062.5811,612,073.3819,233,180.59-2,628,745.87-9,604,291.53-16,354,837.17
 加:投资收益(元) -88,263,665.8437,783,477.75103,203,729.1117,585,930.55-38,616,645.9522,020,453.34-71,706,692.29
  其中:对联营企业和合营企业的投资收益(元) -90,259,697.1435,627,787.89103,203,729.1118,230,283.04-38,616,645.9521,383,075.41-73,476,526.98
 资产处置收益(元) 5,804.54-14.96-950.08152,061.87-254.59-5,859.04-146,011.72
 其他收益(元) 586,108.134,337,274.853,215,118.79518,654.75496,498.354,647,217.951,298,864.07
四、营业利润(元) -26,954,094.41-2,454,907.7568,575,621.34-104,441,959.27-116,446,616.32-8,192,187.55-137,026,595.35
 加:营业外收入(元) 93,530.941,150,945.9730,721.40504,164.7934,078.3295,799.12196,617.89
 减:营业外支出(元) 389,127.33902,270.50179,038.9539,747.69395,209.18-10,004.0332,949.52
五、利润总额(元) -27,249,690.80-2,206,232.2868,427,303.79-103,977,542.17-116,807,747.18-8,086,384.40-136,862,926.98
 减:所得税费用(元) 12,486,932.643,302,988.165,394,013.52-2,117,699.077,553,685.321,474,209.082,502,051.71
六、净利润(元) -39,736,623.44-5,509,220.4463,033,290.27-101,859,843.10-124,361,432.50-9,560,593.48-139,364,978.69
(一)按经营持续性分类
  持续经营净利润(元) -39,736,623.44-5,509,220.4463,033,290.27-101,859,843.10-124,361,432.50-9,560,593.48-139,364,978.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -45,676,140.04-12,351,376.4061,368,462.66-37,243,049.58-135,982,643.12-38,316,525.34-112,032,643.88
  少数股东损益(元) 5,939,516.606,842,155.961,664,827.61-64,616,793.5211,621,210.6228,755,931.86-27,332,334.81
 扣除非经常性损益后的净利润(元) -162,851,534.59-15,500,192.9051,304,862.23-116,119,966.68-138,374,447.54-35,371,774.75-98,098,995.23
七、每股收益
 一、基本每股收益(元) --0.020.06-0.03-0.12-0.04-0.10
 二、稀释每股收益(元) -----0.12-0.04-0.10
八、其他综合收益(元) -10,699,527.53102,330,360.32-31,859,769.42-29,260,501.3594,861,528.4081,508,673.15-5,437,711.93
 归属于母公司股东的其他综合收益(元) -12,105,992.0798,424,267.03-28,952,602.45-31,601,092.7796,316,140.5483,977,003.31-5,489,667.20
 归属于少数股东的其他综合收益(元) 1,406,464.543,906,093.29-2,907,166.972,340,591.42-1,454,612.14-2,468,330.1651,955.27
九、综合收益总额(元) -50,436,150.9796,821,139.8831,173,520.85-131,120,344.45-29,499,904.1071,948,079.67-144,802,690.62
 归属于母公司所有者的综合收益总额(元) -57,782,132.1186,072,890.6332,415,860.21-68,844,142.35-39,666,502.5845,660,477.97-117,522,311.08
 归属于少数股东的综合收益总额(元) 7,345,981.1410,748,249.25-1,242,339.36-62,276,202.1010,166,598.4826,287,601.70-27,280,379.54
公告日期 2023-10-272023-08-282023-04-282023-04-282022-10-292022-08-292022-04-29
审计意见(境内) 标准无保留意见

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