和而泰 (002402.SZ)

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利润表(和而泰)

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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) 5,487,218,766.473,598,184,088.411,644,596,407.875,965,473,187.634,420,566,804.662,882,900,127.371,240,464,914.83
 营业收入(元) 5,487,218,766.473,598,184,088.411,644,596,407.875,965,473,187.634,420,566,804.662,882,900,127.371,240,464,914.83
二、营业总成本(元) 5,127,381,545.823,347,746,602.571,560,398,485.295,448,203,826.584,045,994,124.092,638,898,396.101,168,318,892.05
 营业成本(元) 4,453,766,721.112,924,223,834.191,360,694,588.904,763,179,613.473,590,842,879.392,343,734,521.171,029,892,368.69
 研发费用(元) 312,873,434.56216,471,794.1986,087,413.04321,503,132.95205,581,616.24131,518,491.0059,590,089.19
 营业税金及附加(元) 21,166,194.8215,731,161.595,002,192.9121,139,987.5415,552,942.3510,923,780.643,143,737.03
 销售费用(元) 105,695,272.9569,030,435.6427,245,235.15115,400,111.5180,529,250.9050,022,670.5020,548,598.10
 管理费用(元) 220,223,793.23146,770,795.7363,464,639.80226,695,690.07160,170,433.1596,732,100.7344,472,350.55
 财务费用(元) 13,656,129.15-24,481,418.7717,904,415.49285,291.04-6,682,997.945,966,832.0610,671,748.49
  其中:利息费用(元) 45,020,118.6430,510,836.2913,674,107.0541,907,351.8129,227,744.4416,371,175.017,654,095.29
  其中:利息收入(元) 7,947,673.764,174,327.641,823,433.077,709,120.785,727,304.613,900,531.411,339,290.87
三、其他经营收益
 加:公允价值变动收益(元) 14,923,848.05-4,355,451.89675,894.9132,997,715.626,057,861.503,992,548.243,933,340.60
 加:投资收益(元) 1,569,777.154,112,788.656,699,696.4111,842,156.184,919,584.973,786,384.346,430,337.64
  其中:对联营企业和合营企业的投资收益(元) ---1,004,407.62-419,640.56-419,640.56-388,979.91
 资产处置收益(元) -50,921.44-50,921.44-50,921.44-205,578.45-136,937.41-79,382.10-
 资产减值损失(元) -16,687,576.00-16,884,668.81598,004.14-49,502,926.80-15,414,291.04-10,109,248.70-2,869,796.10
 信用减值损失(元) -14,091,546.78-12,710,191.56-2,575,363.51-7,221,897.39-18,240.29-4,070,316.873,223,765.08
 其他收益(元) 18,122,683.6414,889,645.875,176,973.7639,541,884.3334,469,996.1219,819,931.639,013,099.22
四、营业利润(元) 363,623,485.27235,438,686.6694,722,206.85544,720,714.54404,450,654.42257,341,647.8191,876,769.22
 加:营业外收入(元) 1,191,508.351,056,385.55170,149.803,273,841.002,633,875.692,499,556.73370,866.35
 减:营业外支出(元) 3,957,951.49683,823.5964,449.063,352,353.511,747,151.741,306,014.29257,244.24
五、利润总额(元) 360,857,042.13235,811,248.6294,827,907.59544,642,202.03405,337,378.37258,535,190.2591,990,391.33
 减:所得税费用(元) 11,798,277.6515,491,258.1110,057,494.5837,919,779.9439,452,865.0525,242,638.7714,682,194.39
六、净利润(元) 349,058,764.48220,319,990.5184,770,413.01506,722,422.09365,884,513.32233,292,551.4877,308,196.94
(一)按经营持续性分类
  持续经营净利润(元) 349,058,764.48220,319,990.5184,770,413.01506,722,422.09365,884,513.32233,292,551.4877,308,196.94
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 334,343,176.44193,699,397.8281,801,521.94437,551,607.48331,633,141.37201,684,110.2971,479,619.17
  少数股东损益(元) 14,715,588.0426,620,592.692,968,891.0769,170,814.6134,251,371.9531,608,441.195,828,577.77
 扣除非经常性损益后的净利润(元) 311,435,957.20185,509,947.8773,150,347.02377,210,399.80302,881,450.51182,622,265.3657,398,502.08
七、每股收益
 一、基本每股收益(元) 0.360.210.090.480.360.220.08
 二、稀释每股收益(元) 0.360.210.090.480.360.220.08
八、其他综合收益(元) 1,172,978.7116,577,667.416,370,759.96107,945,101.4323,540,970.64-3,915,348.206,644,234.11
 归属于母公司股东的其他综合收益(元) 1,180,776.8215,704,025.085,803,673.6796,680,654.4426,522,322.59-1,169,835.586,416,308.05
 归属于少数股东的其他综合收益(元) -7,798.11873,642.33567,086.2911,264,446.99-2,981,351.95-2,745,512.62227,926.06
九、综合收益总额(元) 350,231,743.19236,897,657.9291,141,172.97614,667,523.52389,425,483.96229,377,203.2883,952,431.05
 归属于母公司所有者的综合收益总额(元) 335,523,953.26209,403,422.9087,605,195.61534,232,261.92358,155,463.96200,514,274.7177,895,927.22
 归属于少数股东的综合收益总额(元) 14,707,789.9327,494,235.023,535,977.3680,435,261.6031,270,020.0028,862,928.576,056,503.83
公告日期 2023-10-272023-08-292023-04-272023-03-292022-10-292022-08-192022-04-29
审计意见(境内) 标准无保留意见
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