惠达卫浴 (603385.SH)

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利润表(单季度)(惠达卫浴)

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完整财报对比
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
一、营业总收入(元) 688,589,341.98971,244,433.02993,631,990.06992,837,667.18645,801,383.26786,219,372.70907,358,922.141,046,304,667.90679,570,261.82
 营业收入(元) 688,589,341.98971,244,433.02993,631,990.06992,837,667.18645,801,383.26786,219,372.70907,358,922.141,046,304,667.90679,570,261.82
二、营业总成本(元) 677,730,704.37980,357,577.55912,174,123.40964,756,392.09656,876,329.62781,938,730.84858,364,285.37939,425,469.60718,526,215.04
 营业成本(元) 491,384,469.78749,422,896.60707,565,384.06752,249,243.57480,978,042.17585,018,620.06682,174,583.36774,196,035.50529,709,425.51
 研发费用(元) 29,349,466.4241,807,403.6042,875,161.3038,400,310.2226,964,405.2735,916,705.7834,162,516.2637,612,805.7933,958,411.43
 营业税金及附加(元) 10,797,406.8313,430,525.2813,802,520.1612,508,594.5611,988,517.8512,838,068.0811,532,192.3711,820,344.6812,133,028.44
 销售费用(元) 86,503,950.45121,518,536.5378,586,492.9998,921,092.8372,894,760.6978,566,481.8087,878,774.8971,781,930.8269,863,244.45
 管理费用(元) 58,884,463.9250,619,303.2265,409,369.0769,283,493.7556,641,121.9858,479,979.3159,478,523.6560,267,289.0864,449,584.69
 财务费用(元) 810,946.973,558,912.323,935,195.82-6,606,342.847,409,481.6611,118,875.81-16,862,305.16-16,252,936.278,412,520.52
  其中:利息费用(元) 3,588,751.255,544,134.113,665,501.472,249,701.763,208,478.197,924,816.195,757,966.524,899,408.965,780,259.23
  其中:利息收入(元) 874,378.375,160,891.70-2,432,190.05233,926.68958,362.276,558,072.282,435,626.25-855,896.591,239,316.58
 资产减值损失(元) -416,889.19-26,016,169.181,122,055.561,349,389.48-511,228.52-9,337,961.853,495,670.13-2,641,222.18-3,476,222.57
 信用减值损失(元) -3,651,793.35-163,396,803.15-194,359,716.67-8,194,863.97-4,073,370.35-10,568,021.736,332,786.37-6,616,653.43-1,413,499.79
三、其他经营收益
 加:公允价值变动收益(元) -1,012,433.33-13,478,678.97-854,429.468,542,643.4459,385,483.97-53,806,694.38-23,025,523.912,559,964.95
 加:投资收益(元) 12,135,254.6229,735,867.7311,399,928.1614,294,954.411,567,447.62-40,196,631.358,063,557.329,508,711.0816,969,665.38
  其中:对联营企业和合营企业的投资收益(元) -474,163.18-3,117,854.873,369,446.20-375,848.24-1,394,993.39557,623.27-67,274.531,385,099.84
 资产处置收益(元) 2,270,219.89260,796.663,218,397.58-1,043.6811,380.9622,416,615.5747,806.77-104,524.51108,200.81
 其他收益(元) 8,428,965.159,820,780.1915,637,886.949,247,233.3612,715,440.3415,388,658.1213,583,621.039,482,419.519,696,934.95
四、营业利润(元) 28,611,961.40-172,187,351.25-81,523,581.7745,631,374.157,177,367.1341,368,784.5926,711,384.0193,482,404.86-14,510,909.49
 加:营业外收入(元) 901,654.9332,257.784,414,646.6220,519,483.18982,497.897,538,095.417,250,477.00968,046.27387,589.38
 减:营业外支出(元) 389,344.72393,147.519,297.95247,644.93293,937.981,537,402.53899,009.74923,796.51983,059.57
五、利润总额(元) 29,124,271.61-172,548,240.98-77,118,233.1065,903,212.407,865,927.0447,369,477.4733,062,851.2793,526,654.62-15,106,379.68
 减:所得税费用(元) 3,916,454.53836,587.056,246,345.536,807,987.9610,184,703.2416,222,462.675,196,232.2222,322,134.87-7,052,054.30
六、净利润(元) 25,207,817.08-173,384,828.03-83,364,578.6359,095,224.44-2,318,776.2031,147,014.8027,866,619.0571,204,519.75-8,054,325.38
(一)按经营持续性分类
  持续经营净利润(元) 25,207,817.08-173,384,828.03-83,364,578.6359,095,224.44-2,318,776.2031,147,014.8027,866,619.0571,204,519.75-8,054,325.38
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 28,384,235.23-169,808,045.31-86,004,373.2658,698,445.20466,916.7233,460,476.9726,965,961.3269,340,539.84-1,379,641.91
  少数股东损益(元) -3,176,418.15-3,576,782.722,639,794.63396,779.24-2,785,692.92-2,313,462.17900,657.731,863,979.91-6,674,683.47
 扣除非经常性损益后的净利润(元) 11,472,680.99-209,520,588.53-111,731,599.0625,442,578.43-14,524,654.39-9,200,009.6451,731,448.0373,948,509.26-23,603,168.87
七、每股收益
 一、基本每股收益(元) 0.07-0.44-0.220.15-0.080.070.18-
 二、稀释每股收益(元) 0.07-0.44-0.220.15-0.080.070.18-
九、综合收益总额(元) 25,207,817.08-173,384,828.03-83,364,578.6359,095,224.44-2,318,776.2031,147,014.8027,866,619.0571,204,519.75-8,054,325.38
 归属于母公司所有者的综合收益总额(元) 28,384,235.23-169,808,045.31-86,004,373.2658,698,445.20466,916.7233,460,476.9726,965,961.3269,340,539.84-1,379,641.91
 归属于少数股东的综合收益总额(元) -3,176,418.15-3,576,782.722,639,794.63396,779.24-2,785,692.92-2,313,462.17900,657.731,863,979.91-6,674,683.47
公告日期 2024-04-262024-04-262023-10-272023-08-252023-04-212023-04-212022-10-282022-08-192022-04-22
审计意见(境内) 标准无保留意见标准无保留意见

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