大华股份 (002236.SZ)

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利润表(大华股份)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024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) 会员可见会员可见会员可见会员可见22,450,081,877.9114,866,622,569.816,180,916,716.70
 营业收入(元) 会员可见会员可见会员可见会员可见22,450,081,877.9114,866,622,569.816,180,916,716.70
二、营业总成本(元) 会员可见会员可见会员可见会员可见20,479,553,255.3813,262,791,211.995,849,133,041.74
 营业成本(元) 会员可见会员可见会员可见会员可见13,289,136,725.248,731,425,638.533,591,954,273.10
 研发费用(元) 会员可见会员可见会员可见会员可见2,963,468,860.531,901,330,160.90929,481,413.25
 营业税金及附加(元) 会员可见会员可见会员可见会员可见158,769,418.18100,129,032.8744,023,549.81
 销售费用(元) 会员可见会员可见会员可见会员可见3,517,742,685.532,268,236,496.111,092,762,527.36
 管理费用(元) 会员可见会员可见会员可见会员可见791,951,815.79511,481,522.31243,515,288.59
 财务费用(元) 会员可见会员可见会员可见会员可见-241,516,249.89-249,811,638.73-52,604,010.37
  其中:利息费用(元) 会员可见会员可见会员可见会员可见39,674,726.4128,989,823.8918,148,621.16
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见23,044,036.30-159,981,988.74-100,469,929.89
 加:投资收益(元) 会员可见会员可见会员可见会员可见200,387,783.50140,115,897.54113,539,532.26
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见14,333,289.8016,910,626.79-61,957.49
 资产处置收益(元) 会员可见会员可见会员可见会员可见1,177,286.721,086,545.09430,249.61
 资产减值损失(元) 会员可见会员可见会员可见会员可见-68,754,496.66-54,847,036.23-20,132,322.78
 信用减值损失(元) 会员可见会员可见会员可见会员可见-273,581,881.25-214,225,008.79-35,543,905.05
 其他收益(元) 会员可见会员可见会员可见会员可见715,671,983.83510,212,853.42324,111,658.25
四、营业利润(元) 会员可见会员可见会员可见会员可见2,568,473,334.971,826,192,620.11613,718,957.36
 加:营业外收入(元) 会员可见会员可见会员可见会员可见11,576,723.736,403,965.473,621,238.09
 减:营业外支出(元) 会员可见会员可见会员可见会员可见5,200,907.983,057,915.501,516,475.11
五、利润总额(元) 会员可见会员可见会员可见会员可见2,574,849,150.721,829,538,670.08615,823,720.34
 减:所得税费用(元) 会员可见会员可见会员可见会员可见-24,330,512.03-33,838,461.1029,586,521.43
六、净利润(元) 会员可见会员可见会员可见会员可见2,599,179,662.751,863,377,131.18586,237,198.91
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见2,599,179,662.751,863,377,131.18586,237,198.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见2,545,010,271.971,809,589,445.46561,037,985.01
  少数股东损益(元) 会员可见会员可见会员可见会员可见54,169,390.7853,787,685.7225,199,213.90
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见2,261,467,748.561,762,237,469.53501,290,511.61
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.780.560.17
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.780.560.17
八、其他综合收益(元) 会员可见会员可见会员可见会员可见48,910,092.077,219,753.97426,836.91
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见49,221,225.747,222,390.91550,900.38
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-311,133.67-2,636.94-124,063.47
九、综合收益总额(元) 会员可见会员可见会员可见会员可见2,648,089,754.821,870,596,885.15586,664,035.82
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见2,594,231,497.711,816,811,836.37561,588,885.39
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见53,858,257.1153,785,048.7825,075,150.43
公告日期 2025-10-252025-08-162025-04-192025-03-292024-10-262024-08-242024-04-16
审计意见(境内) ---标准无保留意见---
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