新希望 (000876.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(新希望)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
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
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合并报表合并报表合并报表
一、营业总收入(元) 49,577,377,636.6023,908,453,072.71141,703,248,931.32106,747,792,494.0569,452,880,446.1433,906,536,604.57141,507,728,156.07100,419,281,866.4062,329,531,076.6429,505,728,853.81
 营业收入(元) 49,577,377,636.6023,908,453,072.71141,703,248,931.32106,747,792,494.0569,452,880,446.1433,906,536,604.57141,507,728,156.07100,419,281,866.4062,329,531,076.6429,505,728,853.81
二、营业总成本(元) 52,057,274,303.3426,590,860,895.80146,717,770,586.10111,415,948,219.4772,944,406,595.5235,995,245,890.10140,999,753,164.85103,105,717,766.1266,412,976,672.4632,503,852,236.27
 营业成本(元) 48,396,271,510.2724,609,742,477.98137,804,076,100.90104,354,631,239.6968,196,429,382.4933,512,360,127.82132,112,804,951.1296,511,054,824.5762,063,554,174.3730,227,810,603.62
 研发费用(元) 122,806,484.3762,499,194.48207,175,082.96214,956,666.78137,433,942.8978,940,202.35299,906,934.74233,428,495.33150,034,607.9288,566,539.64
 提取保险合同准备金净额(元) 71,070,941.2337,272,081.01111,808,682.0670,903,943.7244,858,396.5127,181,197.3261,649,926.9737,371,699.3519,205,541.648,397,689.23
 营业税金及附加(元) 90,366,486.0841,098,846.72241,510,855.69193,131,976.63132,468,529.2467,866,761.19236,315,051.61169,201,219.61109,653,394.4954,818,355.01
 销售费用(元) 614,513,295.96329,900,171.351,777,959,629.051,393,419,881.99927,000,996.81484,601,490.421,719,766,545.521,318,154,796.64877,736,004.72464,669,286.93
 管理费用(元) 1,919,597,164.881,068,998,730.654,599,775,652.633,629,811,146.892,476,707,410.511,353,340,577.854,678,145,758.783,603,296,045.972,431,811,072.081,325,719,422.57
 财务费用(元) 842,648,420.55441,349,393.611,975,464,582.811,559,093,363.771,029,507,937.07470,955,533.151,891,163,996.111,233,210,684.65760,981,877.24333,870,339.27
  其中:利息费用(元) 1,024,797,191.60498,424,184.762,046,571,213.671,554,243,360.191,015,887,924.02483,853,990.671,841,808,252.821,239,476,142.27755,642,004.97348,862,017.52
  其中:利息收入(元) 307,679,270.98140,948,049.06146,060,341.45101,649,642.1465,172,165.7733,394,001.10143,991,096.82152,257,841.5491,683,189.0240,963,159.27
三、其他经营收益
 加:公允价值变动收益(元) 14,992,580.45-15,543,411.94-117,159,474.32-82,669,532.99-60,100,451.27-20,184,375.22-10,872,172.72-19,673,779.91-1,254,312.1222,722,456.03
 加:投资收益(元) 1,019,551,989.05584,892,724.776,672,204,697.181,538,528,661.961,066,870,403.12636,539,759.551,622,648,223.651,486,615,779.281,051,106,361.78576,623,280.62
  其中:对联营企业和合营企业的投资收益(元) 984,869,887.34572,575,561.251,300,644,689.861,418,400,636.661,016,415,308.30612,306,712.901,491,180,802.091,454,337,088.281,026,435,491.87560,974,628.41
 资产处置收益(元) 112,014,220.1383,181,009.23100,050,193.01146,212,193.5398,943,162.1124,473,514.769,742,848.7727,598,698.058,121,268.04-8,255,786.37
 资产减值损失(元) 18,580,831.38-160,242,636.31-1,377,843,594.78-933,721,882.20-884,764,393.43-464,846,810.90-2,777,436,944.05-1,347,815,831.73-1,328,087,107.41-603,252,670.44
 信用减值损失(元) -71,724,002.03-70,038,002.78-209,766,340.76-83,453,963.84-31,980,578.96-9,218,694.40-161,179,361.04-116,223,097.53-64,187,529.66-34,511,929.92
 其他收益(元) 75,668,202.8334,877,869.31247,305,365.55171,999,465.94132,408,506.4548,640,187.11222,106,665.75158,933,492.54102,592,711.8932,366,206.00
四、营业利润(元) -1,310,812,844.93-2,225,280,270.81300,269,191.10-3,911,260,783.02-3,170,149,501.36-1,873,305,704.63-587,015,748.42-2,497,000,639.02-4,315,154,203.30-3,012,431,826.54
 加:营业外收入(元) 66,872,752.0735,149,403.96221,658,311.37112,811,300.3962,923,600.4718,522,591.83112,582,458.0770,980,480.2650,176,226.4228,468,681.40
 减:营业外支出(元) 176,013,364.94120,361,638.451,203,738,303.43463,278,868.31323,748,335.8882,773,826.381,285,253,092.04971,921,807.79759,373,021.68429,440,870.59
五、利润总额(元) -1,419,953,457.80-2,310,492,505.30-681,810,800.96-4,261,728,350.94-3,430,974,236.77-1,937,556,939.18-1,759,686,382.39-3,397,941,966.55-5,024,350,998.56-3,413,404,015.73
 减:所得税费用(元) 149,772,908.2850,466,929.81273,613,562.91276,691,371.13161,590,170.2751,856,592.81139,541,865.62211,014,578.06140,757,923.1249,833,300.57
六、净利润(元) -1,569,726,366.08-2,360,959,435.11-955,424,363.87-4,538,419,722.07-3,592,564,407.04-1,989,413,531.99-1,899,228,248.01-3,608,956,544.61-5,165,108,921.68-3,463,237,316.30
(一)按经营持续性分类
  持续经营净利润(元) -1,569,726,366.08-2,360,959,435.11-955,424,363.87-4,538,419,722.07-3,592,564,407.04-1,989,413,531.99-1,899,228,248.01-3,608,956,544.61-5,165,108,921.68-3,463,237,316.30
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,217,476,702.35-1,934,417,731.62249,195,333.87-3,857,507,318.02-2,982,653,024.87-1,685,743,896.01-1,460,610,042.32-2,706,673,832.32-4,139,743,764.00-2,879,187,994.66
  少数股东损益(元) -352,249,663.73-426,541,703.49-1,204,619,697.74-680,912,404.05-609,911,382.17-303,669,635.98-438,618,205.69-902,282,712.29-1,025,365,157.68-584,049,321.64
 扣除非经常性损益后的净利润(元) -1,316,306,506.72-1,935,412,469.68-4,608,338,751.75-3,908,469,563.75-2,991,907,613.69-1,722,019,183.98-951,879,561.54-2,175,281,864.43-3,679,945,484.62-2,622,260,512.47
七、每股收益
 一、基本每股收益(元) -0.28-0.430.04-0.87-0.67-0.38-0.36-0.61-0.93-0.66
 二、稀释每股收益(元) -0.28-0.430.04-0.87-0.67-0.38-0.36-0.61-0.93-0.66
八、其他综合收益(元) -224,247,341.53-121,677,864.17-33,237,344.548,789,711.76185,408,597.2521,499,132.43-380,520,162.89-256,725,731.56-152,595,487.50-170,280,115.27
 归属于母公司股东的其他综合收益(元) -244,852,972.27-133,927,349.00-59,809,816.91-4,240,303.36159,019,899.959,679,581.90-368,023,985.23-246,912,540.73-141,415,160.34-153,744,270.73
 归属于少数股东的其他综合收益(元) 20,605,630.7412,249,484.8326,572,472.3713,030,015.1226,388,697.3011,819,550.53-12,496,177.66-9,813,190.83-11,180,327.16-16,535,844.54
九、综合收益总额(元) -1,793,973,707.61-2,482,637,299.28-988,661,708.41-4,529,630,010.31-3,407,155,809.79-1,967,914,399.56-2,279,748,410.90-3,865,682,276.17-5,317,704,409.18-3,633,517,431.57
 归属于母公司所有者的综合收益总额(元) -1,462,329,674.62-2,068,345,080.62189,385,516.96-3,861,747,621.38-2,823,633,124.92-1,676,064,314.11-1,828,634,027.55-2,953,586,373.05-4,281,158,924.34-3,032,932,265.39
 归属于少数股东的综合收益总额(元) -331,644,032.99-414,292,218.66-1,178,047,225.37-667,882,388.93-583,522,684.87-291,850,085.45-451,114,383.35-912,095,903.12-1,036,545,484.84-600,585,166.18
公告日期 2024-08-312024-04-302024-04-302023-10-282023-08-312023-04-292023-04-292022-10-312022-08-312022-04-30
审计意见(境内) 标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院