海宁皮城 (002344.SZ)

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利润表(海宁皮城)

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完整财报对比
2024年年报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
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1,291,100,136.76826,861,763.54581,644,576.71317,953,071.51
 营业收入(元) 会员可见会员可见会员可见会员可见1,220,149,858.02777,434,409.07547,441,114.33298,539,316.27
 利息收入(元) 会员可见会员可见会员可见会员可见22,239,039.2717,881,216.9212,193,144.218,395,042.39
 已赚保费(元) 会员可见会员可见会员可见会员可见6,101,851.074,981,227.823,733,425.021,869,761.93
 手续费及佣金收入(元) 会员可见会员可见会员可见会员可见42,609,388.4026,564,909.7318,276,893.159,148,950.92
二、营业总成本(元) 会员可见会员可见会员可见会员可见1,098,715,140.14667,737,197.27453,856,922.85216,153,488.07
 营业成本(元) 会员可见会员可见会员可见会员可见785,363,347.76495,918,899.45335,045,791.24152,011,079.19
 研发费用(元) 会员可见会员可见会员可见会员可见14,410,126.709,967,810.126,762,182.593,723,621.60
 营业税金及附加(元) 会员可见会员可见会员可见会员可见79,776,419.6335,840,472.5124,006,528.6117,780,002.16
 销售费用(元) 会员可见会员可见会员可见会员可见115,743,536.9254,157,700.3437,197,397.5622,654,423.26
 管理费用(元) 会员可见会员可见会员可见会员可见115,004,018.6267,810,409.3845,896,865.1024,738,268.50
 财务费用(元) 会员可见会员可见会员可见会员可见-11,582,309.494,041,905.474,948,157.75-4,753,906.64
  其中:利息费用(元) 会员可见-会员可见-61,040,017.78-35,804,635.00-
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--2,353,435.78-3,467,350.38-2,160,180.29-
 加:投资收益(元) 会员可见会员可见会员可见会员可见42,975,398.7938,036,460.1928,869,833.9735,714,178.54
  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17,791,364.0917,563,243.6510,116,604.8129,339,924.68
 资产处置收益(元) -----1,966,528.00-138,306.71-134,921.47-97,145.80
 资产减值损失(元) 会员可见会员可见会员可见--299,114.45---
 信用减值损失(元) 会员可见会员可见会员可见会员可见7,764,871.2810,686,804.9312,382,853.5013,971,422.45
 其他收益(元) 会员可见会员可见会员可见会员可见41,055,629.3035,594,412.2616,406,817.8918,835,803.80
四、营业利润(元) 会员可见会员可见会员可见会员可见279,561,817.76239,836,586.56183,152,057.46170,223,842.43
 加:营业外收入(元) 会员可见会员可见会员可见会员可见6,462,646.074,888,290.364,076,363.271,328,732.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见8,410,766.356,604,326.752,215,937.941,007,904.12
五、利润总额(元) 会员可见会员可见会员可见会员可见277,613,697.48238,120,550.17185,012,482.79170,544,670.31
 减:所得税费用(元) 会员可见会员可见会员可见会员可见58,915,061.5869,612,189.3253,092,624.7436,329,603.44
六、净利润(元) 会员可见会员可见会员可见会员可见218,698,635.90168,508,360.85131,919,858.05134,215,066.87
(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218,699,802.09168,508,360.85131,919,858.05134,215,318.81
  终止经营净利润(元) 会员可见会员可见会员可见--1,166.19---251.94
(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177,496,216.55134,232,451.49109,654,120.92122,722,301.36
  少数股东损益(元) 会员可见会员可见会员可见会员可见41,202,419.3534,275,909.3622,265,737.1311,492,765.51
 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124,302,185.0768,660,086.5855,914,452.24103,628,178.39
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0.140.100.090.10
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.140.100.090.10
八、其他综合收益(元) 会员可见-------
 归属于母公司股东的其他综合收益(元) 会员可见-------
九、综合收益总额(元) 会员可见会员可见会员可见会员可见218,698,635.90168,508,360.85131,919,858.05134,215,066.87
 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177,496,216.55134,232,451.49109,654,120.92122,722,301.36
 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41,202,419.3534,275,909.3622,265,737.1311,492,765.51
公告日期 2025-04-102024-10-262024-08-282024-04-272024-04-032023-10-282023-08-252023-04-29
审计意见(境内) 标准无保留意见---标准无保留意见---
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