华特达因 (000915.SZ)

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利润表(华特达因)

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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) 1,718,754,273.301,153,217,104.50561,439,253.572,341,075,595.241,818,732,732.711,225,199,135.70605,516,557.27
 营业收入(元) 1,718,754,273.301,153,217,104.50561,439,253.572,341,075,595.241,818,732,732.711,225,199,135.70605,516,557.27
二、营业总成本(元) 710,094,237.54461,721,164.71212,272,255.401,190,591,387.97831,485,865.51570,642,457.74261,379,378.42
 营业成本(元) 240,289,980.54159,029,535.9179,387,908.43501,704,281.52364,144,533.88244,344,482.25122,371,025.70
 研发费用(元) 67,623,029.9624,339,184.2511,073,221.9365,585,633.5850,132,657.4531,991,215.3912,769,669.95
 营业税金及附加(元) 27,859,145.5017,707,971.978,572,918.3639,930,657.0630,064,898.3619,309,281.6210,735,190.46
 销售费用(元) 340,006,103.91235,819,763.10100,209,069.48488,612,610.97296,078,734.07206,292,983.1789,755,029.50
 管理费用(元) 61,299,562.5345,631,182.1018,201,441.89112,229,509.3399,568,015.6574,736,645.7329,085,990.45
 财务费用(元) -26,983,584.90-20,806,472.62-5,172,304.69-17,471,304.49-8,502,973.90-6,032,150.42-3,337,527.64
  其中:利息费用(元) 215,521.91179,297.41119,844.71224,541.31115,149.1548,581.207,145.11
  其中:利息收入(元) 27,475,296.5821,215,342.095,341,832.0917,949,105.158,709,324.906,147,602.273,392,829.90
三、其他经营收益
 加:公允价值变动收益(元) 17,308,821.2311,128,376.515,879,022.553,030,028.4812,127,853.139,092,867.1162,608.01
 加:投资收益(元) 6,960,031.463,839,439.70-427,417.00-956,239.865,138,582.954,126,431.46247,043.18
  其中:对联营企业和合营企业的投资收益(元) -873,645.78-1,195,607.40-2,765,416.73-15,942,004.50-4,123,435.75100,492.36-
 资产处置收益(元) 1,391,945.761,391,945.761,391,945.75----
 资产减值损失(元) -13,500.00---966,179.6844,731.6144,731.61-
 信用减值损失(元) -2,884,098.593,079,360.26-906,150.22370,406.48-1,392,156.10-958,411.64-767,559.05
 其他收益(元) 26,629,132.6224,734,465.8914,908,916.738,331,209.255,867,151.974,029,353.642,117,962.29
四、营业利润(元) 1,058,052,368.24735,669,527.91370,013,315.981,160,293,431.941,009,033,030.76670,891,650.14345,797,233.28
 加:营业外收入(元) 1,767,219.331,262,384.33534,972.35506,789.441,397,372.76772,756.63189,594.04
 减:营业外支出(元) 1,395,200.87698,757.87168,757.871,607,251.461,306,651.781,206,651.78105,801.78
五、利润总额(元) 1,058,424,386.70736,233,154.37370,379,530.461,159,192,969.921,009,123,751.74670,457,754.99345,881,025.54
 减:所得税费用(元) 167,062,957.12113,996,985.7255,980,356.37161,304,429.35144,085,269.4199,940,744.1351,641,357.77
六、净利润(元) 891,361,429.58622,236,168.65314,399,174.09997,888,540.57865,038,482.33570,517,010.86294,239,667.77
(一)按经营持续性分类
  持续经营净利润(元) 891,361,429.58622,236,168.65314,399,174.09997,888,540.57865,038,482.33570,517,010.86294,239,667.77
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 460,793,148.64321,841,708.90163,725,554.07526,864,048.18462,412,455.71304,643,012.93156,021,080.23
  少数股东损益(元) 430,568,280.94300,394,459.75150,673,620.02471,024,492.39402,626,026.62265,873,997.93138,218,587.54
 扣除非经常性损益后的净利润(元) 436,550,364.09302,626,154.93154,116,622.27529,093,490.75451,603,977.42296,135,957.10155,708,478.77
七、每股收益
 一、基本每股收益(元) 1.971.370.702.251.971.300.67
 二、稀释每股收益(元) 1.971.370.702.251.971.300.67
九、综合收益总额(元) 891,361,429.58622,236,168.65314,399,174.09997,888,540.57865,038,482.33570,517,010.86294,239,667.77
 归属于母公司所有者的综合收益总额(元) 460,793,148.64321,841,708.90163,725,554.07526,864,048.18462,412,455.71304,643,012.93156,021,080.23
 归属于少数股东的综合收益总额(元) 430,568,280.94300,394,459.75150,673,620.02471,024,492.39402,626,026.62265,873,997.93138,218,587.54
公告日期 2023-10-202023-08-192023-04-152023-03-112022-10-202022-07-302022-04-15
审计意见(境内) 标准无保留意见
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