海亮股份 (002203.SZ)

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利润表(海亮股份)

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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) 69,468,553,854.7143,772,510,856.6619,472,500,603.5874,000,439,674.9957,449,268,137.2138,105,254,144.3518,573,525,270.86
 营业收入(元) 69,354,883,192.0743,699,018,164.9919,442,473,399.9573,865,328,753.9257,354,837,198.5638,043,429,219.9518,546,438,626.80
 利息收入(元) 113,670,662.6473,492,691.6730,027,203.63135,110,921.0794,430,938.6561,824,924.4027,086,644.06
二、营业总成本(元) 68,200,048,537.2642,788,980,847.2119,117,343,281.1372,553,850,028.2256,554,457,111.5537,395,576,955.0918,299,005,080.00
 营业成本(元) 66,911,342,373.1442,037,932,881.0918,676,598,627.5170,897,462,273.8555,227,920,691.8036,418,290,984.9917,845,710,642.09
 利息支出(元) -2,216,111.13-1,408,333.35740,277.77--
 研发费用(元) 151,566,036.0098,470,450.3344,484,479.26188,441,940.27142,218,254.99159,235,564.6547,808,470.37
 营业税金及附加(元) 86,516,651.7255,560,304.4722,287,334.92107,643,837.1779,496,319.7250,174,812.9924,345,361.27
 销售费用(元) 91,496,332.4763,584,396.5446,941,985.08196,696,003.4466,461,030.7444,297,002.1724,084,398.92
 管理费用(元) 695,356,783.96445,158,779.41239,102,744.07867,367,030.07633,412,364.72416,846,824.86212,710,630.21
 财务费用(元) 263,770,359.9786,057,924.2487,928,110.29294,830,610.07404,208,171.81306,731,765.43144,345,577.14
  其中:利息费用(元) 419,253,492.72273,423,199.27133,159,963.77365,541,931.27270,046,665.42195,381,581.6497,569,328.96
  其中:利息收入(元) 164,381,096.2670,449,247.6014,755,991.5179,751,759.2134,098,633.2622,336,282.1812,902,745.57
三、其他经营收益
 加:公允价值变动收益(元) 95,129,146.37-187,899,384.29-47,910,506.26-157,275,355.02-50,058,566.6237,532,513.7255,931,286.87
 加:投资收益(元) -266,061,380.144,286,968.1044,207,488.5886,636,948.76140,508,578.83-64,888,879.682,941,021.42
  其中:对联营企业和合营企业的投资收益(元) 111,460,432.75101,097,434.7850,650,145.53118,042,063.36112,061,128.3271,916,873.3933,310,827.33
 资产处置收益(元) 2,915,838.452,722,669.20-28,875.082,637,403.661,440,407.82-37,999.2611,562.90
 资产减值损失(元) 3,984,442.333,941,753.742,331,129.51-20,525,539.18---
 信用减值损失(元) -31,045,352.61-37,733,922.79-14,321,601.83-8,697,319.49-11,446,616.02-17,888,430.15-21,317,447.37
 其他收益(元) 119,286,946.3478,091,842.0540,529,538.65154,386,297.27159,945,540.90123,884,396.7835,084,367.78
四、营业利润(元) 1,192,714,958.19846,939,935.46379,964,496.021,503,752,082.771,135,200,370.57788,278,790.67347,170,982.46
 加:营业外收入(元) 9,090,749.145,992,117.872,643,225.369,051,652.528,255,526.774,488,182.322,584,747.64
 减:营业外支出(元) 4,387,724.393,588,164.121,408,278.948,276,108.801,318,830.941,211,435.22275,939.12
五、利润总额(元) 1,197,417,982.94849,343,889.21381,199,442.441,504,527,626.491,142,137,066.40791,555,537.77349,479,790.98
 减:所得税费用(元) 196,026,457.66109,743,559.6140,058,014.86279,607,489.96198,637,921.75127,626,925.6134,784,481.77
六、净利润(元) 1,001,391,525.28739,600,329.60341,141,427.581,224,920,136.53943,499,144.65663,928,612.16314,695,309.21
(一)按经营持续性分类
  持续经营净利润(元) 1,001,391,525.28739,600,329.60341,141,427.581,224,920,136.53943,499,144.65663,928,612.16314,695,309.21
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 969,981,533.58717,145,857.65333,499,461.031,208,261,425.05933,349,263.42651,452,421.04312,361,655.25
  少数股东损益(元) 31,409,991.7022,454,471.957,641,966.5516,658,711.4810,149,881.2312,476,191.122,333,653.96
 扣除非经常性损益后的净利润(元) 1,121,592,321.13857,508,936.49324,547,310.851,121,768,197.50708,423,148.88563,347,092.90231,035,642.55
七、每股收益
 一、基本每股收益(元) 0.490.360.170.620.470.330.16
 二、稀释每股收益(元) 0.440.330.150.600.430.340.14
八、其他综合收益(元) 136,036,757.13265,874,554.282,817,830.05337,858,506.39322,851,638.38117,561,636.6912,349,883.68
 归属于母公司股东的其他综合收益(元) 136,036,757.13265,874,554.282,817,830.05337,858,506.39322,851,638.38117,561,636.6912,349,883.68
九、综合收益总额(元) 1,137,428,282.411,005,474,883.88343,959,257.631,562,778,642.921,266,350,783.03781,490,248.85327,045,192.89
 归属于母公司所有者的综合收益总额(元) 1,106,018,290.71983,020,411.93336,317,291.081,546,119,931.441,256,200,901.80769,014,057.73324,711,538.93
 归属于少数股东的综合收益总额(元) 31,409,991.7022,454,471.957,641,966.5516,658,711.4810,149,881.2312,476,191.122,333,653.96
公告日期 2023-10-312023-08-312023-04-292023-04-252022-10-312022-08-302022-04-30
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