英洛华 (000795.SZ)

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利润表(英洛华)

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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) 2,867,396,793.931,938,260,095.88857,023,570.643,848,857,904.232,814,562,440.911,871,535,309.58842,948,133.964,732,204,938.463,554,122,920.522,279,070,620.941,031,936,335.51
 营业收入(元) 2,867,396,793.931,938,260,095.88857,023,570.643,848,857,904.232,814,562,440.911,871,535,309.58842,948,133.964,732,204,938.463,554,122,920.522,279,070,620.941,031,936,335.51
二、营业总成本(元) 2,639,697,194.851,792,028,985.51792,454,279.283,612,478,536.322,710,443,849.681,796,615,570.38809,891,192.864,415,483,189.883,302,262,691.102,139,883,181.67981,680,928.87
 营业成本(元) 2,300,256,194.061,571,621,569.40681,974,568.003,149,621,536.692,346,178,557.361,556,006,770.87684,547,731.413,869,295,893.212,901,276,528.831,866,916,457.56842,339,120.08
 研发费用(元) 136,037,601.8092,073,528.2542,036,236.00183,464,424.77146,780,803.05106,633,613.3352,276,874.83223,025,439.54173,681,267.45112,202,226.7552,239,759.40
 营业税金及附加(元) 14,443,329.039,327,375.454,596,413.7815,302,881.5912,980,152.197,927,058.433,488,427.9217,758,042.8612,141,285.027,971,309.574,342,787.87
 销售费用(元) 60,636,615.0238,040,190.8118,375,804.6898,396,248.8381,859,791.1147,724,005.0121,100,494.59114,643,521.4371,837,440.7845,824,124.9028,904,549.57
 管理费用(元) 142,187,745.3595,300,795.9048,157,633.30178,164,355.04120,309,980.0080,518,654.1040,593,943.96203,568,012.17150,804,979.85105,800,378.4947,079,870.56
 财务费用(元) -13,864,290.41-14,334,474.30-2,686,376.48-12,470,910.602,334,565.97-2,194,531.367,883,720.15-12,807,719.33-7,478,810.831,168,684.406,774,841.39
  其中:利息费用(元) 9,868,428.537,206,629.173,979,190.4132,270,644.2426,983,792.2219,330,583.767,014,303.9938,350,906.3437,119,862.2823,573,087.127,250,827.34
  其中:利息收入(元) 13,646,589.287,221,017.56558,131.5138,370,304.0017,010,360.788,690,822.836,323,237.96-18,126,277.4116,950,133.49-9,904,343.59-3,803,528.76
三、其他经营收益
 加:公允价值变动收益(元) ----2,681,767.53-2,691,053.73-1,980,737.73-1,830,413.45990,720.43-9,324,337.36-9,966,547.99-1,371,166.35
 加:投资收益(元) 6,637,257.414,287,044.39204,818.84-99,179,163.7319,494,613.0514,075,321.485,800,109.51-7,356,834.79-4,733,947.795,970,425.515,253,639.06
  其中:对联营企业和合营企业的投资收益(元) 20,175.4110,501.34-59,439.72-3,673.34-3,673.34-61,146.31-8,218.658,218.65-
 资产处置收益(元) 2,259,098.882,512,898.434,733.206,479,045.145,568,063.85615,167.21-9,528.75-237,854.65-136,561.26-302,757.35850,727.04
 资产减值损失(元) -20,409,724.31-1,160,412.321,389,914.72-119,095,908.78-53,166,112.91-37,760,181.79526,296.30-93,369,775.19-63,927,482.51-31,203,150.85-5,859,689.27
 信用减值损失(元) -2,660,209.40-2,951,506.6622,787.634,908,757.902,008,495.99959,985.07-2,469,539.74-3,577,540.91-14,027,023.14-16,968,956.67-6,330,812.00
 其他收益(元) 33,047,422.6026,749,227.4711,296,164.4881,695,595.8846,565,603.8527,689,771.419,931,192.9055,873,043.8259,137,652.8639,901,889.7816,066,892.64
四、营业利润(元) 246,573,444.26175,668,361.6877,487,710.23108,505,926.79121,898,201.3378,519,064.8545,005,057.87269,043,507.29218,848,530.22126,618,341.7058,864,997.76
 加:营业外收入(元) 938,160.42413,268.05135,399.234,061,959.98463,263.99373,779.74294,799.88722,323.70678,801.76310,760.10264,736.29
 减:营业外支出(元) 571,002.37524,900.83143,274.124,731,118.002,680,543.95549,488.07524,274.781,598,968.041,114,538.47850,694.13302,553.30
五、利润总额(元) 246,940,602.31175,556,728.9077,479,835.34107,836,768.77119,680,921.3778,343,356.5244,775,582.97268,166,862.95218,412,793.51126,078,407.6758,827,180.75
 减:所得税费用(元) 41,389,826.6532,639,184.4411,487,593.3515,625,676.1430,963,309.3721,171,590.707,425,976.9926,636,385.7928,490,351.3016,081,165.306,440,785.55
六、净利润(元) 205,550,775.66142,917,544.4665,992,241.9992,211,092.6388,717,612.0057,171,765.8237,349,605.98241,530,477.16189,922,442.21109,997,242.3752,386,395.20
(一)按经营持续性分类
  持续经营净利润(元) 205,550,775.66142,917,544.4665,992,241.9992,211,092.6388,717,612.0057,171,765.8237,349,605.98241,530,477.16189,922,442.21109,997,242.3752,386,395.20
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 206,489,464.75145,636,306.6367,769,398.7786,712,195.7082,288,215.2956,413,318.1638,759,976.38258,542,665.81211,010,368.64126,077,539.4756,999,265.89
  少数股东损益(元) -938,689.09-2,718,762.17-1,777,156.785,498,896.936,429,396.71758,447.66-1,410,370.40-17,012,188.65-21,087,926.43-16,080,297.10-4,612,870.69
 扣除非经常性损益后的净利润(元) 193,003,339.96135,680,729.9062,894,230.75125,513,341.9139,348,945.9032,394,783.3330,232,853.57212,405,313.82159,331,160.9191,973,820.4542,562,660.77
七、每股收益
 一、基本每股收益(元) 0.190.130.060.080.070.050.030.230.190.110.05
 二、稀释每股收益(元) 0.190.130.060.080.070.050.030.230.190.110.05
八、其他综合收益(元) -400,011.98-557,828.91-632,846.29137,672.83-------
 归属于母公司股东的其他综合收益(元) -340,010.18-474,154.57-537,919.35117,021.91-------
 归属于少数股东的其他综合收益(元) -60,001.80-83,674.34-94,926.9420,650.92-------
九、综合收益总额(元) 205,150,763.68142,359,715.5565,359,395.7092,348,765.4688,717,612.0057,171,765.8237,349,605.98241,530,477.16189,922,442.21109,997,242.3752,386,395.20
 归属于母公司所有者的综合收益总额(元) 206,149,454.57145,162,152.0667,231,479.4286,829,217.6182,288,215.2956,413,318.1638,759,976.38258,542,665.81211,010,368.64126,077,539.4756,999,265.89
 归属于少数股东的综合收益总额(元) -998,690.89-2,802,436.51-1,872,083.725,519,547.856,429,396.71758,447.66-1,410,370.40-17,012,188.65-21,087,926.43-16,080,297.10-4,612,870.69
公告日期 2024-10-282024-08-172024-04-202024-03-152023-10-212023-08-192023-04-272023-03-112022-10-282022-08-202022-04-26
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