健盛集团 (603558.SH)

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利润表(单季度)(健盛集团)

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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) 551,004,551.93610,878,598.44496,777,060.08536,314,536.38563,145,028.88722,410,888.76531,710,938.94
 营业收入(元) 551,004,551.93610,878,598.44496,777,060.08536,314,536.38563,145,028.88722,410,888.76531,710,938.94
二、营业总成本(元) 471,628,644.85510,872,357.57474,120,495.05524,115,192.64480,408,806.30596,936,526.52464,377,986.42
 营业成本(元) 393,309,893.06448,170,543.58385,578,562.36431,980,568.27408,739,815.21523,565,868.22382,557,825.56
 研发费用(元) 11,701,678.3913,270,904.4812,186,394.4316,978,024.1215,175,200.0818,007,372.0614,705,653.53
 营业税金及附加(元) 4,856,666.022,579,968.364,210,553.242,091,851.854,713,811.866,050,433.881,955,116.24
 销售费用(元) 20,574,921.2611,329,281.6224,317,707.362,450,323.7625,230,979.1026,170,174.0619,997,250.79
 管理费用(元) 41,079,249.8744,839,320.2040,773,429.0059,947,962.6739,283,682.5539,223,759.1136,200,699.86
 财务费用(元) 106,236.25-9,317,660.677,053,848.6610,666,461.97-12,734,682.50-16,081,080.818,961,440.44
  其中:利息费用(元) 8,711,166.1410,927,960.038,535,760.756,681,510.699,336,366.2311,196,662.2812,605,083.45
  其中:利息收入(元) 1,901,382.873,086,378.132,921,299.993,590,718.393,663,092.823,412,882.193,240,196.01
 信用减值损失(元) 2,793,683.41-4,442,335.052,582,643.12-3,327,231.2610,246,382.41-10,817,065.423,576,257.09
三、其他经营收益
 加:公允价值变动收益(元) -1,707,355.00-9,694,087.502,176,558.0714,552,326.68-9,248,850.50-5,177,051.95-2,775,596.80
 加:投资收益(元) -2,151,913.00-576,106.00-854,789.00-13,795,494.53-4,302,724.50-2,032,567.003,687,649.00
 资产处置收益(元) -425,947.92--432,172.10--80.96
 其他收益(元) 3,620,754.995,544,565.509,530,957.913,589,128.803,157,636.509,808,110.1619,051,597.38
四、营业利润(元) 81,505,129.5690,848,636.8136,091,935.131,146,316.4782,588,666.49117,255,788.0390,872,940.15
 加:营业外收入(元) 150,370.08329,157.20275,329.34-230,641.97351,520.78453,817.6151,518.85
 减:营业外支出(元) 162,226.531,448,201.4158,072.349,469,679.65412,025.382,416,704.73105,673.33
五、利润总额(元) 81,493,273.1189,729,592.6036,309,192.13-8,554,005.1582,528,161.89115,292,900.9190,818,785.67
 减:所得税费用(元) 4,749,749.464,674,216.38-2,466,049.15-1,690,694.612,199,468.599,639,750.638,354,775.07
六、净利润(元) 76,743,523.6585,055,376.2238,775,241.28-6,863,310.5480,328,693.30105,653,150.2882,464,010.60
(一)按经营持续性分类
  持续经营净利润(元) 76,743,523.6585,055,376.2238,775,241.28-6,863,310.5480,328,693.30105,653,150.2882,464,010.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 76,743,523.6585,055,376.2238,775,241.28-6,861,792.3180,328,693.30105,768,400.9082,484,918.50
  少数股东损益(元) ----1,518.23--115,250.62-20,907.90
 扣除非经常性损益后的净利润(元) 78,266,467.7592,334,906.9430,247,340.23-3,826,214.5693,514,370.96105,493,220.3766,458,009.29
七、每股收益
 一、基本每股收益(元) 0.210.230.10-0.010.210.280.21
 二、稀释每股收益(元) 0.210.230.10-0.010.220.270.21
八、其他综合收益(元) -61,373,768.0368,613,507.59-22,627,434.64-12,602,321.8941,490,921.1562,687,879.55-34,670,461.10
 归属于母公司股东的其他综合收益(元) -61,373,768.0368,613,507.59-22,627,434.64-12,602,321.8941,490,921.1562,687,879.55-34,670,461.10
九、综合收益总额(元) 15,369,755.62153,668,883.8116,147,806.64-19,465,632.43121,819,614.45168,341,029.8347,793,549.50
 归属于母公司所有者的综合收益总额(元) 15,369,755.62153,668,883.8116,147,806.64-19,464,114.20121,819,614.45168,456,280.4547,814,457.40
 归属于少数股东的综合收益总额(元) ----1,518.23--115,250.62-20,907.90
公告日期 2023-10-272023-08-152023-04-282023-03-212022-10-272022-08-302022-04-26
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