高鸿股份 (000851.SZ)

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利润表(高鸿股份)

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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) 4,063,063,169.522,385,010,252.871,225,991,234.646,857,680,224.773,884,930,284.912,669,783,566.901,023,380,906.44
 营业收入(元) 4,063,063,169.522,385,010,252.871,225,991,234.646,857,680,224.773,884,930,284.912,669,783,566.901,023,380,906.44
二、营业总成本(元) 4,081,361,605.972,397,661,625.141,239,328,310.846,963,251,686.133,993,930,533.422,734,187,960.651,027,931,713.26
 营业成本(元) 3,708,770,992.552,150,112,648.301,122,993,038.356,376,872,472.053,616,079,016.802,476,008,669.04929,121,605.26
 研发费用(元) 99,441,583.8970,190,594.9627,978,077.50137,934,457.6987,209,812.3358,734,893.2921,561,188.56
 营业税金及附加(元) 6,708,611.453,562,446.771,525,125.529,800,859.765,874,749.024,033,344.731,446,525.87
 销售费用(元) 122,140,990.4779,821,438.2837,973,305.19163,993,235.10122,062,002.1579,511,282.4535,545,286.90
 管理费用(元) 74,746,357.4748,436,031.3527,062,915.80148,333,896.49102,774,513.9068,254,871.2923,317,641.78
 财务费用(元) 69,553,070.1445,538,465.4821,795,848.48126,316,765.0459,930,439.2247,644,899.8516,939,464.89
  其中:利息费用(元) 78,830,892.2852,691,943.0524,468,688.10139,646,868.1470,368,132.3455,901,296.0822,985,838.37
  其中:利息收入(元) 10,005,559.577,554,312.582,956,633.3613,761,052.1811,572,152.098,845,430.106,342,705.69
三、其他经营收益
 加:公允价值变动收益(元) ---2,532,910.03---
 加:投资收益(元) 20,301,696.32-1,267,027.45-4,116,778.75308,921,503.98327,006,365.63329,452,138.94-446,787.96
  其中:对联营企业和合营企业的投资收益(元) 2,964,617.87-318,391.26-2,226,370.59-34,903,894.47-164,064.321,874,205.812,122,995.15
 资产处置收益(元) -3,685.00-12,449.0412,473.48-2,914.04442.67442.67742.63
 资产减值损失(元) -1,342,743.19-1,130,235.25758,691.32-49,590,837.97-228,860.35-216,820.012,245.64
 信用减值损失(元) -12,976,534.3910,186,763.718,042,988.44-118,834,630.11-11,669,367.63709,831.625,006,798.26
 其他收益(元) 12,422,346.399,001,598.785,512,973.8423,078,389.439,906,524.055,771,000.182,079,393.81
四、营业利润(元) 102,643.684,127,278.48-3,126,727.8760,532,959.96216,014,855.86271,312,199.652,091,585.56
 加:营业外收入(元) 11,268,819.9710,648,619.9710,488,931.042,313,673.014,930,148.563,637,542.853,056,735.94
 减:营业外支出(元) 478,059.82123,436.1399,975.785,289,585.98376,311.4147,838.0936,882.86
五、利润总额(元) 10,893,403.8314,652,462.327,262,227.3957,557,046.99220,568,693.01274,901,904.415,111,438.64
 减:所得税费用(元) 4,289,914.276,895,440.412,055,583.2714,608,861.6913,120,041.6910,725,250.812,618,474.23
六、净利润(元) 6,603,489.567,757,021.915,206,644.1242,948,185.30207,448,651.32264,176,653.602,492,964.41
(一)按经营持续性分类
  持续经营净利润(元) 6,603,489.567,757,021.915,206,644.1242,948,185.30207,448,651.32264,176,653.602,492,964.41
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,221,576.403,448,867.607,946,729.1122,340,038.69211,953,810.66262,843,507.092,058,604.36
  少数股东损益(元) 5,381,913.164,308,154.31-2,740,084.9920,608,146.61-4,505,159.341,333,146.51434,360.05
 扣除非经常性损益后的净利润(元) -30,931,823.04-8,738,863.21-3,703,649.30-277,094,777.19-128,949,214.60-75,743,128.06-731,156.46
七、每股收益
 一、基本每股收益(元) --0.010.020.190.23-
 二、稀释每股收益(元) --0.010.020.180.23-
八、其他综合收益(元) 125,443.24155,494.40-55,247.82372,784.30339,944.84176,459.82-29,024.03
 归属于母公司股东的其他综合收益(元) 125,443.24155,494.40-55,247.82372,784.30339,944.84176,459.82-29,024.03
九、综合收益总额(元) 6,728,932.807,912,516.315,151,396.3043,320,969.60207,788,596.16264,353,113.422,463,940.38
 归属于母公司所有者的综合收益总额(元) 1,347,019.643,604,362.007,891,481.2922,712,822.99212,293,755.50263,019,966.912,029,580.33
 归属于少数股东的综合收益总额(元) 5,381,913.164,308,154.31-2,740,084.9920,608,146.61-4,505,159.341,333,146.51434,360.05
公告日期 2023-10-312023-08-312023-04-292023-04-292022-10-312022-08-312022-04-29
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