海螺新材 (000619.SZ)

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利润表(海螺新材)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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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) 4,087,624,638.172,658,853,425.121,051,369,802.175,796,311,628.544,275,529,672.022,683,000,518.971,084,803,249.255,487,994,505.564,113,387,123.762,573,098,777.18957,523,193.95
 营业收入(元) 4,087,624,638.172,658,853,425.121,051,369,802.175,796,311,628.544,275,529,672.022,683,000,518.971,084,803,249.255,487,994,505.564,113,387,123.762,573,098,777.18957,523,193.95
二、营业总成本(元) 4,137,562,087.782,686,966,742.651,076,613,773.035,831,575,303.264,293,700,910.632,708,737,502.991,109,979,282.325,601,663,727.774,155,877,344.302,611,669,259.83990,504,472.62
 营业成本(元) 3,748,740,652.342,434,609,462.80963,151,830.615,281,065,993.583,884,572,122.772,450,344,053.14995,466,406.505,114,737,898.303,756,556,002.092,370,125,114.52876,280,465.74
 研发费用(元) 41,378,257.6527,225,830.6610,124,270.5736,825,745.2732,170,256.8620,222,347.249,644,232.5117,749,685.4438,691,376.5820,822,219.0512,940,095.92
 营业税金及附加(元) 29,371,291.5018,242,623.867,865,198.1539,028,438.0831,031,882.0518,985,176.148,121,699.0934,521,001.1123,943,695.4415,398,730.586,930,277.80
 销售费用(元) 119,954,321.9376,261,831.1234,127,949.32174,232,661.74128,107,189.0180,255,583.8233,322,826.73157,091,163.62119,134,292.2171,219,281.6732,211,181.23
 管理费用(元) 175,857,899.86113,179,818.1353,708,986.01254,262,484.03181,258,043.73114,865,200.1252,483,107.38237,341,022.62185,869,232.46115,642,611.5552,149,024.55
 财务费用(元) 22,259,664.5017,447,176.087,635,538.3746,159,980.5636,561,416.2124,065,142.5310,941,010.1140,222,956.6831,682,745.5218,461,302.469,993,427.38
  其中:利息费用(元) 34,653,645.7522,516,600.2011,112,356.2359,280,115.3043,409,858.5427,645,614.3212,719,298.7057,109,391.1236,955,505.4722,325,814.1211,093,514.83
  其中:利息收入(元) 6,479,845.405,306,722.513,626,930.5510,137,184.896,889,174.103,884,733.042,125,307.364,903,085.385,816,932.823,179,296.481,255,290.29
三、其他经营收益
 加:投资收益(元) 4,321,382.222,510,000.001,200,000.005,756,315.724,958,558.563,358,558.561,385,479.457,570,707.402,427,096.291,900,000.001,232,551.38
  其中:对联营企业和合营企业的投资收益(元) 4,090,000.002,510,000.001,200,000.005,073,436.074,320,000.002,720,000.001,300,000.002,521,134.362,346,274.371,900,000.001,100,000.00
 资产处置收益(元) 165,282.98133,607.83130,402.74-8,147.7567,577.6532,743.36-8,015,593.03--10,286.61
 资产减值损失(元) 2,918,834.262,918,834.26--5,924,794.444,682,935.264,682,935.26--6,005,778.7924,613,067.2124,613,067.21-
 信用减值损失(元) -3,530,752.97-3,565,630.001,440,000.00-4,116,820.61-2,186,197.673,548,576.332,019,929.40-8,821,644.29-3,665,291.67-3,665,291.67139,122.14
 其他收益(元) 28,590,903.2922,199,496.1410,601,618.6445,383,002.2324,879,840.4021,795,541.893,778,684.8521,921,699.3219,389,499.7615,622,385.185,820,493.10
四、营业利润(元) -17,471,799.83-3,917,009.30-11,871,949.485,825,880.4314,231,475.597,681,371.38-17,991,939.37-90,988,645.54274,151.05-100,321.93-25,778,825.44
 加:营业外收入(元) 813,970.58313,421.95127,790.512,401,631.461,592,787.82502,248.70348,977.37867,398.191,617,670.431,145,290.69570,282.50
 减:营业外支出(元) 195,741.69115,206.4881,161.75807,813.25260,059.73128,772.12101,055.19491,776.19260,595.25259,372.5980,363.47
五、利润总额(元) -16,853,570.94-3,718,793.83-11,825,320.727,419,698.6415,564,203.688,054,847.96-17,744,017.19-90,613,023.541,631,226.23785,596.17-25,288,906.41
 减:所得税费用(元) 7,179,896.285,830,058.022,438,680.7510,652,676.689,564,953.325,788,207.351,757,408.76-7,775,179.654,677,238.743,325,070.621,460,889.31
六、净利润(元) -24,033,467.22-9,548,851.85-14,264,001.47-3,232,978.045,999,250.362,266,640.61-19,501,425.95-82,837,843.89-3,046,012.51-2,539,474.45-26,749,795.72
(一)按经营持续性分类
  持续经营净利润(元) -24,033,467.22-9,548,851.85-14,264,001.47-3,232,978.045,999,250.362,266,640.61-19,501,425.95-82,837,843.89-3,046,012.51-2,539,474.45-26,749,795.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -26,412,465.06-12,044,942.53-15,443,900.81-18,589,703.10-2,621,678.45-2,772,029.87-19,347,921.92-92,201,396.75-11,200,198.62-8,009,478.58-26,198,574.29
  少数股东损益(元) 2,378,997.842,496,090.681,179,899.3415,356,725.068,620,928.815,038,670.48-153,504.039,363,552.868,154,186.115,470,004.13-551,221.43
 扣除非经常性损益后的净利润(元) -40,704,524.61-22,431,323.65-19,682,817.91-44,308,386.76-23,476,177.34-21,457,855.81-22,531,053.19-121,605,884.35-28,543,310.81-21,750,774.72-31,542,263.95
七、每股收益
 一、基本每股收益(元) -0.06-0.03-0.04-0.05-0.01-0.01-0.05-0.26-0.03-0.02-0.07
 二、稀释每股收益(元) -0.06-0.03-0.04-0.05-0.01-0.01-0.05-0.26-0.03-0.02-0.07
八、其他综合收益(元) ---5,867,337.40---6,052,391.36---
 归属于母公司股东的其他综合收益(元) ---5,203,288.53---6,976,829.58---
 归属于少数股东的其他综合收益(元) ---664,048.87----924,438.22---
九、综合收益总额(元) -24,033,467.22-9,548,851.85-14,264,001.472,634,359.365,999,250.362,266,640.61-19,501,425.95-76,785,452.53-3,046,012.51-2,539,474.45-26,749,795.72
 归属于母公司所有者的综合收益总额(元) -26,412,465.06-12,044,942.53-15,443,900.81-13,386,414.57-2,621,678.45-2,772,029.87-19,347,921.92-85,224,567.17-11,200,198.62-8,009,478.58-26,198,574.29
 归属于少数股东的综合收益总额(元) 2,378,997.842,496,090.681,179,899.3416,020,773.938,620,928.815,038,670.48-153,504.038,439,114.648,154,186.115,470,004.13-551,221.43
公告日期 2024-10-262024-08-242024-04-272024-03-232023-10-312023-08-262023-04-292023-03-252022-10-292022-08-202022-04-23
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