合力泰 (002217.SZ)

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利润表(合力泰)

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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) 4,145,737,885.843,324,577,070.941,843,622,217.4311,908,259,080.039,043,234,505.876,245,857,147.593,408,938,049.44
 营业收入(元) 4,145,737,885.843,324,577,070.941,843,622,217.4311,908,259,080.039,043,234,505.876,245,857,147.593,408,938,049.44
二、营业总成本(元) 5,364,857,612.004,051,764,510.292,328,072,896.7313,795,972,224.7210,273,314,327.936,949,473,739.143,627,654,972.78
 营业成本(元) 4,304,596,031.123,379,023,337.981,899,139,560.4411,745,858,656.888,856,655,270.535,969,233,542.293,158,112,630.83
 研发费用(元) 285,113,772.19204,167,195.34108,922,542.75645,755,056.12450,852,135.79311,822,749.69136,233,375.78
 营业税金及附加(元) 13,963,356.149,986,370.815,107,048.5144,909,524.8029,720,382.5021,438,339.7510,801,750.49
 销售费用(元) 53,982,182.6136,875,644.9419,283,653.9579,328,794.7060,788,005.7242,065,059.7016,497,623.55
 管理费用(元) 432,805,598.09295,148,766.17139,829,820.77636,918,131.32465,858,186.19288,021,921.27132,179,216.88
 财务费用(元) 274,396,671.85126,563,195.05155,790,270.31643,202,060.90409,440,347.20316,892,126.44173,830,375.25
  其中:利息费用(元) 379,729,462.20251,124,115.51128,041,639.82640,974,950.30488,528,955.21329,993,154.05150,894,669.92
  其中:利息收入(元) 15,240,225.1210,702,850.446,216,704.7033,321,260.6120,263,885.4114,898,404.529,674,387.76
三、其他经营收益
 加:投资收益(元) -15,944,802.95-10,623,495.76-3,196,078.89-47,606,391.14-20,880,880.02-16,882,455.60-7,737,212.78
  其中:对联营企业和合营企业的投资收益(元) -15,944,802.95-10,623,495.76-3,196,078.89-47,361,742.72-21,640,901.95-14,648,681.70-7,781,514.15
 资产处置收益(元) 2,725,682.662,694,815.51406,029.791,512,189.101,115,122.46646,234.46-
 资产减值损失(元) -1,621,918,471.86-1,031,503,026.11--1,290,381,575.63-328,035,774.47-185,058,918.52-
 信用减值损失(元) -626,227,821.34-643,005,192.3629,828,384.74-810,738,059.60-145,755,229.25-140,269,895.116,679,434.10
 其他收益(元) 32,436,858.7522,979,529.4113,864,083.5774,608,790.8158,243,653.7946,068,782.3718,752,378.22
四、营业利润(元) -3,448,048,280.90-2,386,644,808.66-443,548,260.09-3,960,318,191.15-1,665,392,929.55-999,112,843.95-201,022,323.80
 加:营业外收入(元) 1,082,776.04891,597.25274,311.704,136,131.384,010,533.214,818,693.251,046,131.98
 减:营业外支出(元) 6,598,533.335,461,502.304,162,753.0411,306,365.692,271,382.091,342,048.57294,940.30
五、利润总额(元) -3,453,564,038.19-2,391,214,713.71-447,436,701.43-3,967,488,425.46-1,663,653,778.43-995,636,199.27-200,271,132.12
 减:所得税费用(元) -183,110,083.60-54,093,480.11-12,632,492.24-574,457,648.54-219,442,023.77-146,823,007.68-24,564,093.55
六、净利润(元) -3,270,453,954.59-2,337,121,233.60-434,804,209.19-3,393,030,776.92-1,444,211,754.66-848,813,191.59-175,707,038.57
(一)按经营持续性分类
  持续经营净利润(元) -3,270,453,954.59-2,337,121,233.60-434,804,209.19-3,393,030,776.92-1,444,211,754.66-848,813,191.59-175,707,038.57
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -3,292,763,515.06-2,352,119,357.27-442,368,653.46-3,465,782,618.00-1,517,898,987.00-898,085,920.19-198,808,742.99
  少数股东损益(元) 22,309,560.4714,998,123.677,564,444.2772,751,841.0873,687,232.3449,272,728.6023,101,704.42
 扣除非经常性损益后的净利润(元) -3,313,907,528.03-2,368,020,571.32-450,228,662.66-3,514,651,398.93-1,570,599,437.43-936,983,929.15-214,778,302.89
七、每股收益
 一、基本每股收益(元) -1.06-0.75-0.14-1.11-0.49-0.29-0.06
 二、稀释每股收益(元) -1.06-0.75-0.14-1.11-0.49-0.29-0.06
八、其他综合收益(元) -31,886,363.53-34,989,507.263,116,255.253,630,904.13-24,348,090.63-7,373,665.46481,645.80
 归属于母公司股东的其他综合收益(元) -31,886,363.53-34,989,507.263,116,255.253,630,904.13-24,348,090.63-7,373,665.46481,645.80
九、综合收益总额(元) -3,302,340,318.12-2,372,110,740.86-431,687,953.94-3,389,399,872.79-1,468,559,845.29-856,186,857.05-175,225,392.77
 归属于母公司所有者的综合收益总额(元) -3,324,649,878.59-2,387,108,864.53-439,252,398.21-3,462,151,713.87-1,542,247,077.63-910,215,253.17-198,327,097.19
 归属于少数股东的综合收益总额(元) 22,309,560.4714,998,123.677,564,444.2772,751,841.0873,687,232.3454,028,396.1223,101,704.42
公告日期 2023-10-312023-08-312023-04-292023-04-152022-10-292022-08-302022-04-30
审计意见(境内) 标准无保留意见
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