高新发展 (000628.SZ)

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利润表(高新发展)

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完整财报对比
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
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) 4,505,883,732.162,832,256,597.93908,824,375.566,570,599,836.214,132,070,482.752,384,274,035.26890,499,723.09
 营业收入(元) 4,505,883,732.162,832,256,597.93908,824,375.566,570,599,836.214,132,070,482.752,384,274,035.26890,499,723.09
二、营业总成本(元) 4,279,614,113.552,668,451,073.60850,746,580.616,310,770,671.553,957,569,760.972,291,905,229.37858,848,342.68
 营业成本(元) 4,001,779,774.662,492,019,090.21773,989,284.846,011,312,734.923,755,041,303.162,166,648,825.84797,435,832.79
 研发费用(元) 23,815,372.4412,829,528.903,663,857.0123,533,566.9015,617,624.657,726,562.854,242,852.43
 营业税金及附加(元) 14,621,923.679,015,701.155,404,139.5824,649,780.2010,591,230.095,904,225.553,362,933.22
 销售费用(元) 64,429,566.6245,115,522.7521,549,049.5675,865,726.1457,007,635.3438,660,091.6918,809,429.97
 管理费用(元) 119,295,729.0276,838,173.5434,379,693.69131,297,667.1987,021,625.5853,773,718.5125,901,541.38
 财务费用(元) 55,671,747.1432,633,057.0511,760,555.9344,111,196.2032,290,342.1519,191,804.939,095,752.89
  其中:利息费用(元) 58,742,574.6636,625,778.6016,295,041.3572,332,611.2845,727,853.1529,411,858.1115,683,900.08
  其中:利息收入(元) 14,217,789.4210,557,268.383,480,996.4329,022,554.2023,273,114.1516,485,377.139,258,312.39
三、其他经营收益
 加:公允价值变动收益(元) 3,887,236.463,993,979.152,793,257.5725,734,485.5515,095,528.8412,915,323.81-3,440,972.11
 加:投资收益(元) 234,311,961.08-1,881,164.07-3,538,967.4469,656,399.98-1,227,854.01-1,367,404.44-431,782.19
  其中:对联营企业和合营企业的投资收益(元) -12,760,354.63-7,497,030.97-5,717,575.782,949,132.96-5,821,760.51-5,561,289.53-1,855,662.91
 资产处置收益(元) 4,303.5819,264.76-27,987.79259,200.74259,200.74259,200.74
 资产减值损失(元) -1,310,735.66-618,486.39-319,533.05-3,263,029.18-1,097,142.03-696,941.40-221,092.65
 信用减值损失(元) -58,128,116.16-26,314,462.27-11,697,920.40-94,000,930.43-71,597,014.49-10,201,117.08-7,413,488.79
 其他收益(元) 1,264,969.531,029,261.77943,904.431,964,438.781,116,235.18823,527.39163,346.06
四、营业利润(元) 406,299,237.44140,033,917.2846,258,536.06259,948,517.15117,049,676.0194,101,394.9120,566,591.47
 加:营业外收入(元) 896,284.88702,207.22200,000.441,444,889.78374,088.97277,670.74151,137.01
 减:营业外支出(元) 169,512.78111,803.5539,130.19-29,851.38574,812.90569,052.5360,355.59
五、利润总额(元) 407,026,009.54140,624,320.9546,419,406.31261,423,258.31116,848,952.0893,810,013.1220,657,372.89
 减:所得税费用(元) 163,490,885.1851,222,675.6020,256,974.5169,553,085.3344,656,200.3533,671,440.978,693,106.29
六、净利润(元) 243,535,124.3689,401,645.3526,162,431.80191,870,172.9872,192,751.7360,138,572.1511,964,266.60
(一)按经营持续性分类
  持续经营净利润(元) 243,535,124.3689,401,645.3526,162,431.80191,870,172.9872,192,751.7360,138,572.1511,964,266.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 253,867,139.3993,313,157.5031,451,902.84199,070,118.3883,035,593.0568,114,680.3411,505,701.63
  少数股东损益(元) -10,332,015.03-3,911,512.15-5,289,471.04-7,199,945.40-10,842,841.32-7,976,108.19458,564.97
 扣除非经常性损益后的净利润(元) 106,760,054.8792,052,221.6330,596,446.07133,612,602.8275,955,268.9867,360,984.9011,035,058.50
七、每股收益
 一、基本每股收益(元) 0.720.270.090.570.240.190.03
 二、稀释每股收益(元) 0.720.270.090.570.240.190.03
九、综合收益总额(元) 243,535,124.3689,401,645.3526,162,431.80191,870,172.9872,192,751.7360,138,572.1511,964,266.60
 归属于母公司所有者的综合收益总额(元) 253,867,139.3993,313,157.5031,451,902.84199,070,118.3883,035,593.0568,114,680.3411,505,701.63
 归属于少数股东的综合收益总额(元) -10,332,015.03-3,911,512.15-5,289,471.04-7,199,945.40-10,842,841.32-7,976,108.19458,564.97
公告日期 2023-10-282023-08-302023-04-282023-04-082022-10-252022-08-062022-04-29
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