利润表（海联金汇）
| 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) | 5,880,512,222.27 | 4,093,150,682.54 | 2,030,203,547.58 | 8,495,264,264.35 | 6,205,285,885.93 | 4,241,953,122.97 | 2,150,604,185.12 |
| 营业收入(元) | 5,880,512,222.27 | 4,093,150,682.54 | 2,030,203,547.58 | 8,495,264,264.35 | 6,205,285,885.93 | 4,241,953,122.97 | 2,150,604,185.12 |
| 二、营业总成本(元) | 5,583,864,184.28 | 3,884,999,047.53 | 1,988,157,927.46 | 8,310,724,586.29 | 6,044,246,079.92 | 4,151,558,109.30 | 2,126,283,974.17 |
| 营业成本(元) | 5,054,126,371.52 | 3,528,313,872.42 | 1,784,415,450.82 | 7,543,770,250.86 | 5,499,897,751.63 | 3,807,439,899.85 | 1,958,035,129.81 |
| 研发费用(元) | 158,231,737.04 | 103,309,232.31 | 60,279,428.38 | 213,894,080.85 | 142,903,165.52 | 89,364,129.09 | 45,206,594.27 |
| 营业税金及附加(元) | 18,752,115.57 | 12,301,299.15 | 6,641,095.49 | 24,293,733.67 | 19,337,613.94 | 12,876,472.76 | 6,494,557.29 |
| 销售费用(元) | 56,598,245.79 | 40,829,018.20 | 24,837,897.82 | 79,469,609.64 | 57,972,519.19 | 37,692,831.78 | 17,936,386.51 |
| 管理费用(元) | 276,039,708.12 | 188,293,219.44 | 107,100,994.96 | 434,436,266.03 | 311,310,665.18 | 191,974,222.82 | 96,808,765.40 |
| 财务费用(元) | 20,116,006.24 | 11,952,406.01 | 4,883,059.99 | 14,860,645.24 | 12,824,364.46 | 12,210,553.00 | 1,802,540.89 |
| 其中：利息费用(元) | 34,742,201.09 | 22,840,892.08 | 11,948,990.30 | 45,768,563.97 | 32,087,653.57 | 22,213,010.65 | 7,715,055.43 |
| 其中：利息收入(元) | 15,737,929.67 | 12,419,465.33 | 7,134,623.49 | 29,466,200.02 | 18,483,556.05 | 10,743,978.44 | 5,212,954.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,994,693.40 | 6,685,025.99 | 361,175.62 | 2,658,059.54 | - | - | - |
| 加：投资收益(元) | 11,267,155.06 | 7,449,468.31 | 11,704,208.50 | 26,250,210.91 | 12,514,711.92 | 4,477,022.06 | 6,182,641.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,757,729.41 | -9,340,008.88 | -460,331.58 | -711,544.70 | -25,193.55 | 7,495.19 | -1,711.02 |
| 净敞口套期收益(元) | 784,393.08 | 784,393.08 | - | - | - | - | - |
| 资产处置收益(元) | 6,197,594.92 | 4,993,708.76 | 7,151,682.72 | -8,108,779.18 | -6,981,321.74 | -3,457,791.31 | 527,303.81 |
| 资产减值损失(元) | -46,453,717.29 | -35,326,230.64 | -9,885,572.59 | -98,606,905.05 | -29,172,125.31 | -9,113,859.02 | -2,017,309.72 |
| 信用减值损失(元) | 950,806.06 | -809,479.04 | 5,017,145.79 | -55,345,427.37 | -35,319,838.38 | -1,994,369.09 | -4,514,312.92 |
| 其他收益(元) | 28,662,075.32 | 18,960,027.12 | 11,512,046.10 | 62,211,464.62 | 38,008,593.87 | 25,029,279.00 | 13,491,018.35 |
| 四、营业利润(元) | 305,051,038.54 | 210,888,548.59 | 67,906,306.26 | 113,598,301.53 | 140,089,826.37 | 105,335,295.31 | 37,989,551.60 |
| 加：营业外收入(元) | 3,399,733.65 | 2,457,363.23 | 678,064.45 | 7,753,352.37 | 3,005,146.54 | 1,346,678.96 | 467,082.43 |
| 减：营业外支出(元) | 195,235,797.52 | 114,960,238.80 | 791,915.00 | 69,168,504.34 | 59,804,506.43 | 59,254,074.99 | 59,929.14 |
| 五、利润总额(元) | 113,214,974.67 | 98,385,673.02 | 67,792,455.71 | 52,183,149.56 | 83,290,466.48 | 47,427,899.28 | 38,396,704.89 |
| 减：所得税费用(元) | 70,352,027.63 | 49,543,386.59 | 15,323,639.39 | 21,600,015.51 | 16,673,940.07 | 10,728,678.94 | 7,473,371.76 |
| 六、净利润(元) | 42,862,947.04 | 48,842,286.43 | 52,468,816.32 | 30,583,134.05 | 66,616,526.41 | 36,699,220.34 | 30,923,333.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 42,862,947.04 | 48,842,286.43 | 52,468,816.32 | 30,583,134.05 | 66,616,526.41 | 36,699,220.34 | 30,923,333.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 50,411,103.45 | 53,614,703.03 | 55,089,029.15 | 50,942,157.77 | 83,759,202.43 | 40,875,598.76 | 32,187,380.40 |
| 少数股东损益(元) | -7,548,156.41 | -4,772,416.60 | -2,620,212.83 | -20,359,023.72 | -17,142,676.02 | -4,176,378.42 | -1,264,047.27 |
| 扣除非经常性损益后的净利润(元) | 195,941,045.05 | 135,159,287.54 | 30,455,795.05 | 41,560,265.40 | 105,509,521.20 | 78,328,856.40 | 14,598,464.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | 0.05 | 0.04 | 0.07 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.05 | 0.04 | 0.07 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 53,862,610.25 | 49,239,580.46 | 768,241.27 | 48,381,879.79 | 1,668,832.15 | 2,150,972.27 | -842,725.25 |
| 归属于母公司股东的其他综合收益(元) | 51,205,396.57 | 46,582,366.78 | 768,241.27 | 48,381,879.79 | 1,668,832.15 | 2,150,972.27 | -842,725.25 |
| 归属于少数股东的其他综合收益(元) | 2,657,213.68 | 2,657,213.68 | - | - | - | - | - |
| 九、综合收益总额(元) | 96,725,557.29 | 98,081,866.89 | 53,237,057.59 | 78,965,013.84 | 68,285,358.56 | 38,850,192.61 | 30,080,607.88 |
| 归属于母公司所有者的综合收益总额(元) | 101,616,500.02 | 100,197,069.81 | 55,857,270.42 | 99,324,037.56 | 85,428,034.58 | 43,026,571.03 | 31,344,655.15 |
| 归属于少数股东的综合收益总额(元) | -4,890,942.73 | -2,115,202.92 | -2,620,212.83 | -20,359,023.72 | -17,142,676.02 | -4,176,378.42 | -1,264,047.27 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-03-15 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 净敞口套期收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 归属于少数股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
Showing 1 to 46 of 46 entries