喜临门 (603008.SH)

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利润表(单季度)(喜临门)

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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) 2,018,641,710.012,196,469,175.941,761,132,019.312,609,204,462.532,264,314,865.432,337,417,892.721,467,416,299.962,097,675,503.512,135,474,695.192,200,967,363.191,404,607,863.54
 营业收入(元) 2,018,641,710.012,196,469,175.941,761,132,019.312,609,204,462.532,264,314,865.432,337,417,892.721,467,416,299.962,097,675,503.512,135,474,695.192,200,967,363.191,404,607,863.54
二、营业总成本(元) 1,879,996,214.602,025,335,452.961,679,724,226.312,478,899,761.282,116,706,846.202,092,004,018.481,436,143,351.262,246,969,086.381,936,616,730.311,984,670,729.461,356,632,913.36
 营业成本(元) 1,282,091,083.791,409,731,176.881,171,933,414.631,703,587,852.431,527,908,452.951,472,398,134.25992,106,709.081,477,710,226.671,437,519,658.291,460,249,249.32923,376,778.48
 研发费用(元) 35,238,442.7845,354,806.4444,750,779.7154,933,888.0244,728,373.3545,257,748.2334,928,966.4371,921,160.5141,311,645.2238,819,144.0839,439,253.67
 营业税金及附加(元) 15,126,604.9811,997,769.5812,838,199.2517,123,732.1915,162,122.1016,525,720.926,084,931.5724,357,043.9611,373,333.9918,549,596.445,119,023.90
 销售费用(元) 437,575,840.79431,501,932.22337,445,254.77601,554,430.02413,231,123.97451,122,471.78292,769,673.62547,459,941.38339,125,288.71363,589,456.69279,992,281.64
 管理费用(元) 98,699,929.65115,505,277.35106,582,080.43100,866,831.01106,283,452.81125,264,812.5590,239,977.60115,258,793.80103,700,468.7798,356,566.9789,964,671.08
 财务费用(元) 11,264,312.6111,244,490.496,174,497.52833,027.619,393,321.02-18,564,869.2520,013,092.9610,261,920.063,586,335.335,106,715.9618,740,904.59
  其中:利息费用(元) 22,321,014.4020,883,001.3716,677,236.23-6,126,559.5317,543,031.0330,765,129.8828,044,956.9128,446,548.0015,564,354.1622,466,847.9423,482,826.35
  其中:利息收入(元) 8,680,113.247,187,347.558,564,888.12-12,969,666.7312,547,850.9115,155,916.6315,246,675.394,463,595.825,744,597.7011,395,613.848,363,566.49
 资产减值损失(元) 640,028.6392,103.5733,573.52-2,552,880.34-34,786.540.02378,794.72276,407.91-1,339,996.55-4,853,448.956,586,249.48
 信用减值损失(元) -1,117,046.67756,590.29-285,131.51-58,621,315.8613,253,088.92-33,288,410.8023,386,965.70-12,386,583.822,094,351.46-13,184,055.515,016,013.81
三、其他经营收益
 加:公允价值变动收益(元) 532,849.881,645,148.87-9,633,249.22-1,820,611.65-2,734,944.27-5,729,857.889,081,137.93-11,984,456.70-3,745,981.06--
 加:投资收益(元) 3,175,786.967,851,054.65880,238.579,737,503.092,726,651.45812,779.21669,707.174,992,547.89330,705.221,582,475.48-453,103.50
  其中:对联营企业和合营企业的投资收益(元) 20,908.808,441,113.53-133,268.091,415,578.651,891,332.42-551,284.38494,934.53259,085.6873,247.84230,273.06-206,029.95
 资产处置收益(元) 240,163.96---1,419,526.57-404,367.85-439,809.40-460,236.20-404,367.8539,997.36
 其他收益(元) 13,529,055.8718,693,355.4713,574,527.351,027,521.3837,340,751.477,537,489.393,431,900.504,817,266.5323,169,194.3721,317,785.329,973,715.31
四、营业利润(元) 155,646,334.04200,322,553.8085,977,751.7176,655,391.30198,158,780.26215,150,242.0367,781,645.32-164,038,637.26219,366,238.32214,932,673.4469,137,822.64
 加:营业外收入(元) 1,083,917.571,809,879.39704,729.60-801,365.043,114,969.02-336,910.791,946,884.103,247,339.562,102,432.35396,600.18206,658.29
 减:营业外支出(元) 3,436,637.648,919,291.943,874,678.43-9,706,961.186,554,242.517,136,520.732,277,644.439,522,371.097,708,035.031,950,512.803,911,106.74
五、利润总额(元) 153,293,613.97193,213,141.2582,807,802.8885,560,987.44194,719,506.77207,676,810.5167,450,884.99-170,313,668.79213,760,635.64213,378,760.8265,433,374.19
 减:所得税费用(元) 9,776,798.7432,806,519.427,333,106.5236,661,405.7121,556,635.8544,607,765.774,809,489.08-31,418,519.0436,821,225.8240,066,351.744,571,367.68
六、净利润(元) 143,516,815.23160,406,621.8375,474,696.3648,899,581.73173,162,870.92163,069,044.7462,641,395.91-138,895,149.75176,939,409.82173,312,409.0860,862,006.51
(一)按经营持续性分类
  持续经营净利润(元) 143,516,815.23160,406,621.8375,474,696.3648,899,581.73173,162,870.92163,069,044.7462,641,395.91-138,895,149.75176,939,409.82173,312,409.0860,862,006.51
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 141,455,558.29159,597,700.8774,079,494.9238,599,267.04168,013,941.67160,629,088.2661,631,455.98-151,430,363.77169,353,311.79165,703,394.5153,920,500.45
  少数股东损益(元) 2,061,256.94808,920.961,395,201.4410,300,314.695,148,929.252,439,956.481,009,939.9312,535,214.027,586,098.037,609,014.576,941,506.06
 扣除非经常性损益后的净利润(元) 142,752,100.55148,595,437.1374,303,818.09-3,830,160.73168,435,669.71162,042,114.2449,996,872.01-160,695,080.14159,007,514.38157,023,451.0149,160,037.66
七、每股收益
 一、基本每股收益(元) 0.360.440.190.100.440.410.16-0.380.430.430.14
 二、稀释每股收益(元) 0.360.440.190.100.440.410.16-0.380.430.430.14
八、其他综合收益(元) 1,385,587.55-463,606.20-8,000,041.5912,117,028.30-4,669,082.75-5,339,483.392,781,944.7912,587,739.15138,446.05-739,280.90-5,913,693.52
 归属于母公司股东的其他综合收益(元) 1,385,587.55-463,606.20-8,000,041.5912,117,028.30-4,669,082.75-5,339,483.392,781,944.7912,587,739.15138,446.05-739,280.90-5,913,693.52
九、综合收益总额(元) 144,902,402.78159,943,015.6367,474,654.7761,016,610.03168,493,788.17157,729,561.3565,423,340.70-126,307,410.60177,077,855.87172,573,128.1854,948,312.99
 归属于母公司所有者的综合收益总额(元) 142,841,145.84159,134,094.6766,079,453.3350,716,295.34163,344,858.92155,289,604.8764,413,400.77-138,842,624.62169,491,757.84164,964,113.6148,006,806.93
 归属于少数股东的综合收益总额(元) 2,061,256.94808,920.961,395,201.4410,300,314.695,148,929.252,439,956.481,009,939.9312,535,214.027,586,098.037,609,014.576,941,506.06
公告日期 2024-10-302024-08-272024-04-302024-04-262023-10-282023-08-092023-04-292023-04-292022-10-252022-08-252022-04-23
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