长江健康 (002435.SZ)

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利润表(长江健康)

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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) 2,532,143,721.261,748,568,988.92873,535,602.233,469,557,831.872,750,789,217.121,798,956,426.16905,405,104.96
 营业收入(元) 2,532,143,721.261,748,568,988.92873,535,602.233,469,557,831.872,750,789,217.121,798,956,426.16905,405,104.96
二、营业总成本(元) 2,460,592,081.801,658,645,893.69792,274,243.763,398,474,442.312,656,160,312.151,728,036,217.96852,360,005.87
 营业成本(元) 1,675,282,267.051,121,959,199.23520,811,894.802,309,985,707.001,836,458,080.761,194,731,869.40558,552,553.39
 研发费用(元) 48,112,588.3625,500,250.8410,056,677.2847,923,001.0630,609,395.1322,604,807.8311,527,938.07
 营业税金及附加(元) 23,127,504.9116,054,657.748,631,251.9628,836,286.0620,905,139.8613,638,160.145,952,720.22
 销售费用(元) 503,257,760.33357,840,726.76183,732,085.40718,812,924.76533,487,909.49349,269,922.33204,111,580.72
 管理费用(元) 143,389,459.9493,111,960.4647,873,149.04222,865,300.25182,576,362.87113,361,144.9053,880,867.29
 财务费用(元) 67,422,501.2144,179,098.6621,169,185.2870,051,223.1852,123,424.0434,430,313.3618,334,346.18
  其中:利息费用(元) 67,654,184.7443,804,224.1622,213,852.6373,926,945.1448,528,408.4035,815,573.9318,334,393.94
  其中:利息收入(元) 2,111,317.081,423,913.791,200,548.402,926,693.935,135,637.151,730,624.561,065,323.31
三、其他经营收益
 加:公允价值变动收益(元) 921,987.84106,003.49349,976.10150,921.765,077,445.813,306,905.892,539,839.17
 加:投资收益(元) 601,290.76421,182.24481,657.6176,041.62-1,864,317.49-3,245,273.47-249,364.15
  其中:对联营企业和合营企业的投资收益(元) -4,198,594.13-2,812,348.35-1,340,014.30-5,958,852.24-3,243,550.39-3,158,086.70-1,306,531.87
 资产处置收益(元) -73,345.31--1,246,545.03-21,628.43--
 资产减值损失(元) -31,522,248.25-25,234,903.02-14,698,344.92-67,913,420.69-27,512,766.10-26,308,888.06-8,210,480.17
 信用减值损失(元) -4,944,726.11-2,998,787.46-2,294,594.0033,946,796.8933,161,844.0938,955,292.981,517,389.22
 其他收益(元) 45,343,447.7022,923,340.835,753,740.5746,962,681.2421,895,267.7020,608,205.5510,020,047.15
四、营业利润(元) 81,878,046.0985,139,931.3170,853,793.8385,552,955.41125,364,750.55104,236,451.0958,662,530.31
 加:营业外收入(元) 2,852,507.371,859,734.13320,139.625,728,163.994,862,387.611,768,414.0813,066,128.37
 减:营业外支出(元) 14,895,888.437,509,442.701,229,427.8024,904,130.883,598,593.701,772,581.821,135,922.20
五、利润总额(元) 69,834,665.0379,490,222.7469,944,505.6566,376,988.52126,628,544.46104,232,283.3570,592,736.48
 减:所得税费用(元) 21,702,200.7515,419,943.3110,891,698.4425,043,790.3229,344,623.1422,296,445.6613,534,510.73
六、净利润(元) 48,132,464.2864,070,279.4359,052,807.2141,333,198.2097,283,921.3281,935,837.6957,058,225.75
(一)按经营持续性分类
  持续经营净利润(元) 48,132,464.2864,070,279.4359,052,807.2141,333,198.2097,283,921.3281,935,837.6957,058,225.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 67,167,790.7874,125,193.6160,141,015.3465,190,392.13107,328,375.6290,953,240.2262,117,583.39
  少数股东损益(元) -19,035,326.50-10,054,914.18-1,088,208.13-23,857,193.93-10,044,454.30-9,017,402.53-5,059,357.64
 扣除非经常性损益后的净利润(元) 40,437,792.5254,849,729.6953,752,528.7222,660,068.4577,411,348.3666,758,284.8839,396,380.55
七、每股收益
 一、基本每股收益(元) 0.050.060.050.050.090.070.05
 二、稀释每股收益(元) 0.050.060.050.050.090.070.05
八、其他综合收益(元) 627,666.24740,417.08-487,682.972,021,534.552,361,568.501,051,550.11-165,751.34
 归属于母公司股东的其他综合收益(元) 627,666.24740,417.08-487,682.972,021,534.552,361,568.501,051,550.11-165,751.34
九、综合收益总额(元) 48,760,130.5264,810,696.5158,565,124.2443,354,732.7599,645,489.8282,987,387.8056,892,474.41
 归属于母公司所有者的综合收益总额(元) 67,795,457.0274,865,610.6959,653,332.3767,211,926.68109,689,944.1292,004,790.3361,951,832.05
 归属于少数股东的综合收益总额(元) -19,035,326.50-10,054,914.18-1,088,208.13-23,857,193.93-10,044,454.30-9,017,402.53-5,059,357.64
公告日期 2023-10-262023-08-292023-04-282023-04-202022-10-292022-08-302022-04-29
审计意见(境内) 标准无保留意见
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