潮宏基 (002345.SZ)

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利润表(潮宏基)

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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
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) 4,859,305,302.383,431,424,797.251,796,415,182.455,899,854,799.804,499,040,048.123,006,007,062.081,524,015,039.55
 营业收入(元) 4,859,305,302.383,431,424,797.251,796,415,182.455,899,854,799.804,499,040,048.123,006,007,062.081,524,015,039.55
二、营业总成本(元) 4,478,348,509.633,151,158,060.271,637,595,902.335,500,403,702.574,132,877,405.752,765,374,296.301,375,136,171.62
 营业成本(元) 3,685,065,218.012,602,738,868.411,348,703,850.694,361,656,164.683,295,569,050.862,197,460,757.201,096,775,105.36
 研发费用(元) 43,746,042.3529,065,959.6415,858,923.5362,687,305.9546,961,569.8531,078,208.9015,122,842.72
 营业税金及附加(元) 63,943,037.1046,184,429.3227,092,801.1690,857,267.9970,276,099.0748,293,978.7527,290,326.20
 销售费用(元) 564,718,907.49389,847,854.63204,534,033.27827,895,221.68611,092,943.01423,726,350.27207,594,082.26
 管理费用(元) 97,089,348.1565,764,884.3732,259,103.15125,886,891.9883,915,658.2448,039,817.4619,921,162.55
 财务费用(元) 23,785,956.5317,556,063.909,147,190.5331,420,850.2925,062,084.7216,775,183.728,432,652.53
  其中:利息费用(元) 31,950,202.1522,113,577.4210,834,249.3845,879,781.4934,555,411.1922,954,824.2911,199,211.23
  其中:利息收入(元) 11,446,329.007,963,989.614,284,459.7417,915,732.0412,474,730.398,148,148.033,993,850.46
三、其他经营收益
 加:公允价值变动收益(元) 232,356.16655,143.96691,573.27-505,241.79-589,584.27234,064.37570,852.24
 加:投资收益(元) -1,306,433.13-1,054,555.78-829,032.653,096,227.494,050,607.483,897,878.82924,124.82
  其中:对联营企业和合营企业的投资收益(元) -4,085,063.19-2,106,128.57-923,153.201,189,222.661,364,178.582,165,216.29250,838.09
 资产处置收益(元) 597,115.67573,997.23743,765.5925,777,348.251,013,042.98836,514.04498,843.93
 资产减值损失(元) -4,024,083.31-3,101,194.79-195,805.47-40,480,637.76-277,837.90-283,900.573,109.10
 信用减值损失(元) 133,110.38341,167.59-1,052,034.207,381,380.992,891,031.534,024,891.101,811,699.98
 其他收益(元) 4,452,156.193,277,875.782,258,354.447,895,942.071,950,393.771,843,936.23586,639.81
四、营业利润(元) 381,041,014.71280,959,170.97160,436,101.10402,616,116.48375,200,295.96251,186,149.77153,274,137.81
 加:营业外收入(元) 502,953.29399,432.4473,598.14568,135.371,649,567.27220,213.75103,923.72
 减:营业外支出(元) 73,419.7457,461.7634,954.74525,708.10442,715.50313,603.235,393.38
五、利润总额(元) 381,470,548.26281,301,141.65160,474,744.50402,658,543.75376,407,147.73251,092,760.29153,372,668.15
 减:所得税费用(元) 65,534,023.7650,453,978.3928,510,897.9772,629,998.2260,580,059.6039,600,825.0926,326,751.89
六、净利润(元) 315,936,524.50230,847,163.26131,963,846.53330,028,545.53315,827,088.13211,491,935.20127,045,916.26
(一)按经营持续性分类
  持续经营净利润(元) 315,936,524.50230,847,163.26131,963,846.53330,028,545.53315,827,088.13211,491,935.20127,045,916.26
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 315,912,394.76229,483,824.56130,833,822.64333,349,714.72312,936,197.46208,541,281.76124,048,648.41
  少数股东损益(元) 24,129.741,363,338.701,130,023.89-3,321,169.192,890,890.672,950,653.442,997,267.85
 扣除非经常性损益后的净利润(元) 310,165,663.05225,471,285.20128,611,724.35305,560,216.24307,794,472.22204,870,804.43122,054,105.29
七、每股收益
 一、基本每股收益(元) 0.360.260.150.380.350.230.14
 二、稀释每股收益(元) 0.360.260.150.380.350.230.14
八、其他综合收益(元) -942,943.10228,768.42-323,030.15-1,119,522.255,599,130.416,423,678.84270,933.58
 归属于母公司股东的其他综合收益(元) -864,620.00138,032.54-323,030.15-1,204,129.665,599,130.416,423,678.84270,933.58
 归属于少数股东的其他综合收益(元) -78,323.1090,735.88-84,607.41---
九、综合收益总额(元) 314,993,581.40231,075,931.68131,640,816.38328,909,023.28321,426,218.54217,915,614.04127,316,849.84
 归属于母公司所有者的综合收益总额(元) 315,047,774.76229,621,857.10130,510,792.49332,145,585.06318,535,327.87214,964,960.60124,319,581.99
 归属于少数股东的综合收益总额(元) -54,193.361,454,074.581,130,023.89-3,236,561.782,890,890.672,950,653.442,997,267.85
公告日期 2024-10-312024-08-282024-04-272024-04-272023-10-312023-08-252023-04-29
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