华翔股份 (603112.SH)

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利润表(单季度)(华翔股份)

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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
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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) 856,961,149.46988,272,324.16942,069,516.07910,290,577.45818,067,871.13773,793,283.47761,361,809.87728,233,920.21751,427,732.27860,525,340.17885,596,595.24
 营业收入(元) 856,961,149.46988,272,324.16942,069,516.07910,290,577.45818,067,871.13773,793,283.47761,361,809.87728,233,920.21751,427,732.27860,525,340.17885,596,595.24
二、营业总成本(元) 763,776,726.16864,003,418.50853,743,517.00797,457,227.51708,519,778.24673,478,831.55690,660,790.89672,017,070.34687,506,031.02785,265,624.63808,621,814.62
 营业成本(元) 652,519,777.37764,318,266.45752,543,158.98710,743,850.91595,170,271.16579,976,356.84596,444,890.28582,826,111.48600,094,250.25715,705,195.58720,359,930.91
 研发费用(元) 42,524,562.0541,535,250.7238,096,642.7450,015,573.4938,947,261.2130,783,718.2922,362,949.2529,785,556.2125,566,658.3723,680,650.0724,608,415.65
 营业税金及附加(元) 2,694,994.353,612,500.304,191,883.625,959,951.424,547,735.176,560,761.694,019,156.904,135,639.663,699,012.333,490,480.392,952,807.47
 销售费用(元) 16,780,146.373,404,754.3611,950,174.118,152,184.357,807,246.777,391,216.718,087,328.692,642,340.809,064,530.235,874,746.837,363,147.59
 管理费用(元) 31,681,443.0439,647,224.4728,970,336.8912,594,070.9339,239,164.4637,852,553.7642,997,287.6444,646,750.3338,499,238.0232,044,437.6435,899,077.47
 财务费用(元) 17,575,802.9811,485,422.2017,991,320.669,991,596.4122,808,099.4710,914,224.2616,749,178.137,980,671.8610,582,341.824,470,114.1217,438,435.53
  其中:利息费用(元) 21,924,954.3418,135,168.4717,759,182.7117,316,108.9417,377,604.6117,528,541.3517,578,042.8615,374,175.6817,229,341.9416,005,855.3915,428,244.72
  其中:利息收入(元) 3,172,198.542,422,774.281,636,075.032,001,798.421,699,949.71-234,249.692,245,538.04841,672.221,363,150.071,614,460.381,930,133.50
 资产减值损失(元) -2,566,765.29-2,963,889.01-1,468,554.97-31,423,607.33-6,989,085.12---97,988,957.186,930.54-172,031.059,526,898.05
 信用减值损失(元) 5,031,104.91-7,188,503.88-361,624.76-1,972,488.12-3,183,600.53-3,158,399.20-1,318,450.91-2,284,045.93-91,197.56-5,121,340.85-2,050,430.52
三、其他经营收益
 加:公允价值变动收益(元) 5,085,168.322,797,395.02806,335.698,990,428.68-------73,901.02
 加:投资收益(元) 4,706,439.133,017,545.4610,281,401.377,752,615.336,494,656.655,985,193.744,997,672.288,083,489.437,440,723.575,451,593.501,885,431.88
 资产处置收益(元) 490,634.31--342,307.53328,092.27-13,791.07338,990.52486,405.00-265,468.40376,501.95292,057.931,312,670.43
 其他收益(元) 9,548,330.9622,747,607.0315,892,528.234,756,342.095,687,531.725,521,767.495,840,623.56820,309.494,823,738.606,479,069.6621,735,228.64
四、营业利润(元) 115,479,335.64142,679,060.28113,133,777.10101,264,732.86109,181,303.26108,391,184.4780,707,268.91-33,451,044.2876,478,398.3582,262,965.75109,310,678.08
 加:营业外收入(元) 864,161.54163,016.211,138,101.531,922,831.631,861,558.131,377,729.33349,991.31-48,003.3256,246.49251,686.691,633,193.59
 减:营业外支出(元) -752,846.418,911,281.2128,315.8371,401.2442,721.0414,976.5844,957.80212,282.041,103,874.577,025.9373.17
五、利润总额(元) 117,096,343.59133,930,795.28114,243,562.80103,116,163.25111,000,140.35109,753,937.2281,012,302.42-33,711,329.6475,430,770.2782,507,626.51110,943,798.50
 减:所得税费用(元) 12,483,109.5913,784,185.7512,885,283.175,969,485.148,952,261.2715,146,806.4710,411,133.112,108,106.0011,476,605.129,796,878.0612,358,375.11
六、净利润(元) 104,613,234.00120,146,609.53101,358,279.6397,146,678.11102,047,879.0894,607,130.7570,601,169.31-35,819,435.6463,954,165.1572,710,748.4598,585,423.39
(一)按经营持续性分类
  持续经营净利润(元) 104,613,234.00120,146,609.53101,358,279.6397,146,678.11102,047,879.0894,607,130.7570,601,169.31-35,819,435.6463,954,165.1572,710,748.4598,585,423.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 110,132,381.80125,357,779.51105,693,403.17107,598,045.07105,071,967.8199,911,327.9376,572,896.5813,367,611.2570,001,624.9379,772,321.70100,245,575.89
  少数股东损益(元) -5,519,147.80-5,211,169.98-4,335,123.54-10,451,366.96-3,024,088.73-5,304,197.18-5,971,727.27-49,187,046.89-6,047,459.78-7,061,573.25-1,660,152.50
 扣除非经常性损益后的净利润(元) 97,330,959.91117,879,682.1489,666,913.9594,167,181.0493,197,353.2988,770,758.4466,699,462.56-113,459.6062,032,504.6267,783,815.4180,150,651.67
七、每股收益
 一、基本每股收益(元) 0.260.300.230.240.250.230.180.040.160.180.23
 二、稀释每股收益(元) 0.240.280.230.210.250.230.180.050.160.180.22
八、其他综合收益(元) 2,123,729.37332,444.41-1,702,167.49867,235.31-865,682.71149,005.61-352,370.59262,696.01-211,580.32-308,013.6784,860.95
 归属于母公司股东的其他综合收益(元) 2,051,332.57410,684.76-1,699,594.62977,500.78-876,365.25216,707.57-378,427.66198,856.72-107,905.71-157,087.3243,279.18
 归属于少数股东的其他综合收益(元) 72,396.80-78,240.35-2,572.87-110,265.4710,682.54-67,701.9626,057.0763,839.29-103,674.61-150,926.3541,581.77
九、综合收益总额(元) 106,736,963.37120,479,053.9499,656,112.1498,013,913.42101,182,196.3794,756,136.3670,248,798.72-35,556,739.6363,742,584.8372,402,734.7898,670,284.34
 归属于母公司所有者的综合收益总额(元) 112,183,714.37125,768,464.27103,993,808.55108,575,545.85104,195,602.56100,128,035.5076,194,468.9213,566,467.9769,893,719.2279,615,234.38100,288,855.07
 归属于少数股东的综合收益总额(元) -5,446,751.00-5,289,410.33-4,337,696.41-10,561,632.43-3,013,406.19-5,371,899.14-5,945,670.20-49,123,207.60-6,151,134.39-7,212,499.60-1,618,570.73
公告日期 2024-10-232024-08-202024-04-262024-04-232023-10-262023-08-082023-04-262023-04-262022-10-262022-07-292022-04-27
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