永艺股份 (603600.SH)

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利润表(单季度)(永艺股份)

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完整财报对比
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
一、营业总收入(元) 1,195,463,777.21856,685,846.201,038,119,780.33963,846,818.29839,684,765.06696,709,360.20867,270,253.07977,337,450.191,202,420,677.851,008,252,443.09
 营业收入(元) 1,195,463,777.21856,685,846.201,038,119,780.33963,846,818.29839,684,765.06696,709,360.20867,270,253.07977,337,450.191,202,420,677.851,008,252,443.09
二、营业总成本(元) 1,088,934,588.30817,247,100.281,032,088,383.50883,414,129.39725,761,668.92659,727,209.18800,826,254.39895,420,058.821,096,772,521.08965,498,827.26
 营业成本(元) 915,947,299.75667,233,627.78805,478,266.71742,201,673.11640,809,062.37540,323,772.04682,286,547.44771,519,955.40976,797,652.64840,405,491.79
 研发费用(元) 35,553,987.4233,502,918.4227,695,871.8635,985,026.0631,396,710.1427,878,447.3650,783,067.5439,465,946.7534,081,292.3236,405,635.24
 营业税金及附加(元) 5,154,394.195,444,264.4211,001,204.572,574,827.152,162,231.372,083,573.002,280,856.915,870,315.625,285,634.384,364,782.80
 销售费用(元) 84,617,828.7862,529,757.21108,994,029.5654,372,032.2055,193,862.0444,441,289.2530,126,527.4744,729,110.4040,492,257.2931,694,177.44
 管理费用(元) 57,269,439.0950,864,467.7880,143,519.1744,519,544.6940,332,168.7643,205,731.1331,718,028.7049,986,707.1550,823,383.4243,823,604.97
 财务费用(元) -9,608,360.93-2,327,935.33-1,224,508.373,761,026.18-44,132,365.761,794,396.403,631,226.33-16,151,976.50-10,707,698.978,805,135.02
  其中:利息费用(元) 3,683,788.383,136,310.251,772,872.462,097,031.432,785,727.382,304,765.213,652,909.144,840,790.175,187,417.456,390,888.62
  其中:利息收入(元) 9,132,139.787,386,506.694,589,334.416,059,744.448,230,610.905,695,397.103,380,739.561,758,977.68461,744.091,040,692.83
 资产减值损失(元) -2,667,732.26484,026.32-523,035.47-1,330,652.20---4,824,009.70-482,882.98--
 信用减值损失(元) -10,468,120.686,056,632.00-6,372,500.621,090,186.65-3,725,850.741,343,106.91-10,003,766.726,738,595.82-3,837,918.046,424,725.28
三、其他经营收益
 加:公允价值变动收益(元) --4,935.713,245,188.11-5,960,264.451,618,458.251,101,553.80--97,929.06-2,604,107.00-47,206.80
 加:投资收益(元) -1,746,490.22615,422.82-3,569,846.29-190,878.31-4,141,286.42-133,498.16-5,617,406.35-2,062,666.551,691,030.973,334,114.58
 资产处置收益(元) -161,875.57-22,095.1090,593,709.07-46,181.2047,450.4865,569.70-1,132,253.3689,616,193.851,532,235.53186,193.65
 其他收益(元) 2,602,716.08381,370.373,575,373.444,280,163.453,238,597.2019,203,313.861,879,119.355,727,891.739,589,506.13636,281.12
四、营业利润(元) 94,087,686.2646,949,166.6292,980,285.0778,275,062.84105,676,180.4758,562,197.1349,494,924.76181,356,594.18103,570,046.1653,287,723.66
 加:营业外收入(元) 1,197,393.36176,993.193,523,965.58401,442.151,130,534.2516,977.952,473,619.0852,808.973,084,669.02309,578.70
 减:营业外支出(元) 496,774.28986,217.63270,783.11597,231.89175,454.86138,896.84597,940.432,945,614.90234,822.68171,328.95
五、利润总额(元) 94,788,305.3446,139,942.1896,233,467.5478,079,273.10106,631,259.8658,440,278.2451,370,603.41178,463,788.25106,419,892.5053,425,973.41
 减:所得税费用(元) 9,040,305.511,851,927.727,769,169.237,583,142.0215,051,230.676,378,657.80944,273.2529,636,840.9016,348,966.285,394,056.95
六、净利润(元) 85,747,999.8344,288,014.4688,464,298.3170,496,131.0891,580,029.1952,061,620.4450,426,330.16148,826,947.3590,070,926.2248,031,916.46
(一)按经营持续性分类
  持续经营净利润(元) 85,747,999.8344,288,014.4688,464,298.3170,496,131.0891,580,029.1952,061,620.4450,426,330.16148,826,947.3590,070,926.2248,031,916.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 83,645,767.8042,692,636.5486,694,873.3569,221,248.7690,234,657.1551,727,076.0850,289,412.40148,508,436.0489,159,704.1547,256,583.39
  少数股东损益(元) 2,102,232.031,595,377.921,769,424.961,274,882.321,345,372.04334,544.36136,917.76318,511.31911,222.07775,333.07
 扣除非经常性损益后的净利润(元) 82,884,124.9142,805,124.3314,003,094.1071,758,340.3387,994,702.6435,200,355.2550,010,504.5571,439,388.4677,354,774.0143,652,903.63
七、每股收益
 一、基本每股收益(元) 0.250.130.270.210.300.170.160.500.290.16
 二、稀释每股收益(元) 0.250.130.270.210.300.170.160.500.290.16
八、其他综合收益(元) 20,613,464.19-21,142,723.662,686,441.07-24,236,581.5227,188,680.59-6,106,232.60-13,957,503.0420,662,378.1223,542,028.50-2,416,862.34
 归属于母公司股东的其他综合收益(元) 20,128,508.84-20,517,525.502,529,071.47-23,570,643.0526,409,228.10-5,933,353.52-13,833,868.5620,277,420.7723,181,996.90-2,350,383.64
 归属于少数股东的其他综合收益(元) 484,955.35-625,198.16157,369.60-665,938.47779,452.49-172,879.08-123,634.48384,957.35360,031.60-66,478.70
九、综合收益总额(元) 106,361,464.0223,145,290.8091,150,739.3846,259,549.56118,768,709.7845,955,387.8436,468,827.12169,489,325.47113,612,954.7245,615,054.12
 归属于母公司所有者的综合收益总额(元) 103,774,276.6422,175,111.0489,223,944.8245,650,605.71116,643,885.2545,793,722.5636,455,543.84168,785,856.81112,341,701.0544,906,199.75
 归属于少数股东的综合收益总额(元) 2,587,187.38970,179.761,926,794.56608,943.852,124,824.53161,665.2813,283.28703,468.661,271,253.67708,854.37
公告日期 2024-08-272024-04-252024-04-252023-10-282023-08-302023-04-282023-04-282022-10-292022-08-302022-04-30
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