安徽合力 (600761.SH)

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利润表(单季度)(安徽合力)

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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) 4,519,258,927.684,460,552,385.074,152,243,591.653,724,243,748.193,924,089,169.044,078,346,661.533,946,460,529.34
 营业收入(元) 4,519,258,927.684,460,552,385.074,152,243,591.653,724,243,748.193,924,089,169.044,078,346,661.533,946,460,529.34
二、营业总成本(元) 4,150,772,778.373,974,693,364.443,870,844,532.813,469,050,936.253,630,850,033.483,807,465,376.753,747,605,028.43
 营业成本(元) 3,562,999,126.903,520,294,278.183,390,799,496.013,045,221,413.613,234,888,843.103,393,871,851.773,335,897,043.48
 研发费用(元) 239,758,498.65202,488,671.79208,807,086.7390,002,009.49147,301,596.43209,057,817.94169,651,255.28
 营业税金及附加(元) 32,258,739.4225,830,118.3031,009,185.5129,737,114.4521,615,266.0519,335,569.0922,453,302.30
 销售费用(元) 178,156,805.08153,030,061.90128,691,060.44162,581,694.99140,552,064.81127,714,617.39121,357,615.32
 管理费用(元) 129,358,280.1097,246,371.0098,252,437.15126,268,091.79117,042,586.6490,824,901.7692,167,901.63
 财务费用(元) 8,241,328.22-24,196,136.7313,285,266.9715,240,611.92-30,550,323.55-33,339,381.206,077,910.42
  其中:利息费用(元) 18,464,770.7318,240,958.1715,243,193.8113,857,515.3212,355,693.3510,871,664.7712,523,923.75
  其中:利息收入(元) 16,436,455.2810,254,074.1211,727,337.8611,011,787.6514,095,443.3811,733,434.2615,324,096.30
 资产减值损失(元) -27,913.81-425,056.43-498,628.40-17,967,473.95---
 信用减值损失(元) --16,182,264.69-3,290,308.502,874,742.42--18,588,442.284,501.62
三、其他经营收益
 加:公允价值变动收益(元) -8,230,941.3614,955,735.3319,282,493.1738,783,712.33-7,532,575.352,285,095.917,304,876.69
 加:投资收益(元) 40,658,681.8417,731,729.2020,057,630.04-13,928,777.9832,679,332.5037,433,435.8216,329,844.81
  其中:对联营企业和合营企业的投资收益(元) 3,389,106.84-3,118,306.864,825,999.54-1,240,155.004,299,111.378,672,611.072,875,741.00
 资产处置收益(元) 110,224.461,057,923.13102,483.14561,967.53227,891.72170,810.02146,469.26
 其他收益(元) 12,082,508.6211,299,806.506,634,378.769,019,218.3510,432,414.9614,986,381.6913,127,734.58
四、营业利润(元) 413,078,709.06514,296,893.67323,687,107.05274,536,200.64329,046,199.39307,140,919.28235,768,927.87
 加:营业外收入(元) 5,781,733.002,408,513.674,129,298.114,783,282.705,235,505.975,109,970.385,311,654.42
 减:营业外支出(元) 850,040.221,197,093.611,770,716.681,011,014.75323,966.92304,561.06748,937.99
五、利润总额(元) 418,010,401.84515,508,313.73326,045,688.48278,308,468.59333,957,738.44311,946,328.60240,331,644.30
 减:所得税费用(元) 52,557,367.2670,240,683.4740,764,891.6126,906,822.0538,313,418.8840,728,518.8533,120,128.44
六、净利润(元) 365,453,034.58445,267,630.26285,280,796.87251,401,646.54295,644,319.56271,217,809.75207,211,515.86
(一)按经营持续性分类
  持续经营净利润(元) 365,453,034.58445,267,630.26285,280,796.87251,401,646.54295,644,319.56271,217,809.75207,211,515.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 328,586,795.61395,341,353.23262,756,857.15218,388,812.24254,241,305.83237,752,510.82193,759,782.12
  少数股东损益(元) 36,866,238.9749,926,277.0322,523,939.7233,012,834.3041,403,013.7333,465,298.9313,451,733.74
 扣除非经常性损益后的净利润(元) 280,190,999.20349,894,009.96217,247,982.18190,201,184.24205,706,938.64197,239,169.07153,362,164.08
七、每股收益
 一、基本每股收益(元) 0.440.540.350.290.350.320.26
 二、稀释每股收益(元) 0.440.540.350.290.350.320.26
八、其他综合收益(元) -7,253,008.005,559,979.67-522,762.543,100,590.462,833,351.58343,014.01-877,477.79
 归属于母公司股东的其他综合收益(元) -6,350,055.624,874,085.65-460,295.622,698,743.662,489,222.43302,132.30-767,744.62
 归属于少数股东的其他综合收益(元) -902,952.38685,894.02-62,466.92401,846.80344,129.1540,881.71-109,733.17
九、综合收益总额(元) 358,200,026.58450,827,609.93284,758,034.33254,502,237.00298,477,671.14271,560,823.76206,334,038.07
 归属于母公司所有者的综合收益总额(元) 322,236,739.98400,215,438.89262,296,561.53221,087,555.90256,730,528.26238,054,643.12192,992,037.50
 归属于少数股东的综合收益总额(元) 35,963,286.6050,612,171.0422,461,472.8033,414,681.1041,747,142.8833,506,180.6413,342,000.57
公告日期 2023-10-242023-08-122023-04-292023-04-012022-10-222022-08-302022-04-26
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