华瓷股份 (001216.SZ)

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利润表(华瓷股份)

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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) 982,415,096.24580,664,902.73279,814,348.691,231,540,497.32898,532,380.21556,551,708.45259,213,431.151,379,900,122.781,091,403,095.31725,736,794.59327,473,333.77
 营业收入(元) 982,415,096.24580,664,902.73279,814,348.691,231,540,497.32898,532,380.21556,551,708.45259,213,431.151,379,900,122.781,091,403,095.31725,736,794.59327,473,333.77
二、营业总成本(元) 814,731,688.35485,650,677.33238,964,351.651,058,259,066.75761,472,421.29484,971,259.45229,216,557.531,191,641,534.64912,446,059.91622,451,066.38292,537,346.72
 营业成本(元) 648,999,862.33382,515,497.08188,395,631.74832,999,829.54597,143,948.32374,490,938.20173,798,179.42932,603,336.32712,808,814.57482,029,701.43224,449,032.53
 研发费用(元) 48,196,661.2830,459,077.0614,319,543.1669,372,886.6053,464,607.3837,274,252.7315,870,278.5677,393,148.6559,694,591.5843,205,039.9221,333,075.05
 营业税金及附加(元) 12,599,361.288,361,472.473,611,346.5018,320,945.4812,015,171.937,799,111.283,328,025.6319,708,744.3213,466,030.707,913,874.723,498,888.83
 销售费用(元) 57,537,546.3835,483,856.6418,531,642.9477,485,802.8155,189,102.2437,771,553.3621,374,789.3091,489,682.6079,529,664.9856,760,989.2725,673,769.45
 管理费用(元) 52,633,635.2134,510,151.2116,945,770.1669,600,361.5549,986,573.3332,140,521.7115,384,042.7180,313,516.7656,806,414.3538,016,177.6318,394,331.39
 财务费用(元) -5,235,378.14-5,679,377.13-2,839,582.85-9,520,759.23-6,326,981.91-4,505,117.83-538,758.10-9,866,894.01-9,859,456.27-5,474,716.59-811,750.53
  其中:利息费用(元) 384,592.17261,099.22138,598.78751,110.46491,344.35403,074.22210,131.10807,637.43521,547.53346,168.86164,868.64
  其中:利息收入(元) 4,856,988.023,211,214.451,814,497.388,327,856.834,818,479.883,210,605.381,426,082.155,513,026.324,079,182.212,508,395.581,234,414.99
三、其他经营收益
 加:公允价值变动收益(元) 1,540,000.00350,000.00490,000.00-350,000.00840,000.00175,000.00805,000.001,120,000.00980,000.001,050,000.00595,000.00
 加:投资收益(元) 7,717,978.327,414,786.19547,199.5214,481,064.598,305,459.115,659,578.76-4,551.3811,980,204.889,242,098.484,928,924.522,256,140.44
  其中:对联营企业和合营企业的投资收益(元) 1,555,513.931,392,321.80547,199.525,534,163.723,098,605.965,659,578.76-4,551.382,878,081.062,708,819.474,928,924.52261,859.62
 资产处置收益(元) 87,414.7187,414.711,904.46-33,309.0918,635.6618,635.66-258,012.22294,333.44294,264.15264,458.20
 资产减值损失(元) 3,041,753.302,228,161.873,486,561.79-15,070,550.14151,058.07-2,191,287.16-1,509,651.08-19,178,834.62-15,331,957.27-15,223,632.94-2,252,300.82
 信用减值损失(元) -2,321,425.78-1,993,588.55-1,036,699.54427,729.83-1,460,297.05812,083.251,020,336.77-1,016,123.09172,638.12-573,942.07409,704.63
 其他收益(元) 16,868,587.8813,190,156.3810,235,530.3316,244,909.7510,926,236.517,736,607.974,829,546.7111,284,466.8412,488,592.109,127,059.442,373,922.05
四、营业利润(元) 194,617,716.32116,291,156.0054,574,493.60188,981,275.51155,841,051.2283,791,067.4835,137,554.64192,706,314.37186,802,740.27102,888,401.3138,582,911.55
 加:营业外收入(元) 496,058.6634,106.42-12,551,000.4512,451,269.9912,451,269.9912,400,000.004,181,840.0750,584.4727,882.6125,438.23
 减:营业外支出(元) 918,021.82601,455.55233,134.113,972,600.302,000,782.201,573,152.54300,552.704,884,356.632,458,635.041,953,838.14147,121.07
五、利润总额(元) 194,195,753.16115,723,806.8754,341,359.49197,559,675.66166,291,539.0194,669,184.9347,237,001.94192,003,797.81184,394,689.70100,962,445.7838,461,228.71
 减:所得税费用(元) 25,798,293.1317,027,389.298,886,893.7718,251,624.1818,317,298.2110,525,167.135,755,326.9919,102,447.7024,352,457.1510,570,030.362,988,855.64
六、净利润(元) 168,397,460.0398,696,417.5845,454,465.72179,308,051.48147,974,240.8084,144,017.8041,481,674.95172,901,350.11160,042,232.5590,392,415.4235,472,373.07
(一)按经营持续性分类
  持续经营净利润(元) 168,397,460.0398,696,417.5845,454,465.72179,308,051.48147,974,240.8084,144,017.8041,481,674.95172,901,350.11160,042,232.5590,392,415.4235,472,373.07
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 168,505,185.0398,523,272.6745,667,020.09179,511,264.35148,525,671.4684,028,475.4241,425,488.27170,847,301.38157,508,936.3788,844,609.1934,930,832.57
  少数股东损益(元) -107,725.00173,144.91-212,554.37-203,212.87-551,430.66115,542.3856,186.682,054,048.732,533,296.181,547,806.23541,540.50
 扣除非经常性损益后的净利润(元) 151,628,806.5985,003,948.7138,185,569.28157,715,899.67125,361,275.7163,920,676.2026,438,542.86153,013,658.76142,373,902.0978,561,656.7730,765,597.28
七、每股收益
 一、基本每股收益(元) 0.670.390.180.710.590.330.160.680.630.350.14
 二、稀释每股收益(元) 0.670.390.180.710.590.330.160.680.630.350.14
八、其他综合收益(元) 1,414.33-897.70---------
 归属于母公司股东的其他综合收益(元) 1,414.33-897.70---------
九、综合收益总额(元) 168,398,874.3698,695,519.8845,454,465.72179,308,051.48147,974,240.8084,144,017.8041,481,674.95172,901,350.11160,042,232.5590,392,415.4235,472,373.07
 归属于母公司所有者的综合收益总额(元) 168,506,599.3698,522,374.9745,667,020.09179,511,264.35148,525,671.4684,028,475.4241,425,488.27170,847,301.38157,508,936.3788,844,609.1934,930,832.57
 归属于少数股东的综合收益总额(元) -107,725.00173,144.91-212,554.37-203,212.87-551,430.66115,542.3856,186.682,054,048.732,533,296.181,547,806.23541,540.50
公告日期 2024-10-262024-08-212024-04-252024-03-292023-10-262023-08-242023-04-272023-04-182022-10-262022-08-202022-04-15
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