汇洁股份 (002763.SZ)

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利润表(汇洁股份)

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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) 2,156,653,888.021,504,580,989.15735,350,140.442,455,180,552.151,846,478,038.891,273,939,479.36651,467,048.87
 营业收入(元) 2,156,653,888.021,504,580,989.15735,350,140.442,455,180,552.151,846,478,038.891,273,939,479.36651,467,048.87
二、营业总成本(元) 1,785,143,260.931,209,140,770.65560,057,214.072,146,921,817.981,535,088,142.351,037,306,119.48515,547,485.21
 营业成本(元) 686,680,091.12476,903,922.31229,234,572.83840,672,337.70626,895,160.07431,760,883.27218,488,577.24
 研发费用(元) 50,132,852.4432,425,243.1816,377,443.8356,372,751.1638,260,112.8622,842,812.6810,769,038.47
 营业税金及附加(元) 25,993,904.7719,004,089.229,307,998.6726,127,001.1520,313,451.2914,295,808.587,146,217.49
 销售费用(元) 915,388,825.75606,698,646.83276,448,838.231,047,159,298.84745,893,161.23497,312,548.90244,615,508.66
 管理费用(元) 116,330,844.8981,494,561.1731,479,966.36185,936,361.35111,072,411.5576,203,858.0435,480,634.41
 财务费用(元) -9,383,258.04-7,385,692.06-2,791,605.85-9,345,932.22-7,346,154.65-5,109,791.99-952,491.07
  其中:利息费用(元) 1,636,597.771,117,333.99461,382.492,617,540.371,957,912.021,477,034.85702,749.91
  其中:利息收入(元) 11,729,801.978,560,444.473,699,940.6913,072,834.0410,066,149.927,205,865.451,937,376.11
三、其他经营收益
 加:公允价值变动收益(元) ----9,117.80---
 加:投资收益(元) ----612,078.06-186,195.86-186,195.86-186,195.86
 资产处置收益(元) 72,443.481,311.631,311.63-693,981.151,489,099.68352,320.10-19,078.89
 资产减值损失(元) -50,781,979.00-26,732,573.44-14,628,336.34-89,891,741.67-70,039,818.77-18,630,343.58-2,349,111.87
 信用减值损失(元) -3,229,947.57-2,651,006.86-3,340,358.88745,814.80387,285.15-1,961,528.89-1,437,482.72
 其他收益(元) 10,911,339.946,824,126.725,059,545.1020,212,066.2915,882,347.9010,477,723.136,389,932.94
四、营业利润(元) 328,482,483.94272,882,076.55162,385,087.88238,009,696.58258,922,614.64226,685,334.78138,317,627.26
 加:营业外收入(元) 880,546.34625,430.82399,593.611,975,589.142,051,912.331,105,964.40437,688.32
 减:营业外支出(元) 110,813.5586,938.7926,593.98802,845.38521,116.40214,273.4658,810.66
五、利润总额(元) 329,252,216.73273,420,568.58162,758,087.51239,182,440.34260,453,410.57227,577,025.72138,696,504.92
 减:所得税费用(元) 90,587,237.2674,921,416.0843,945,287.7679,847,580.8872,261,491.5761,618,942.2438,070,567.09
六、净利润(元) 238,664,979.47198,499,152.50118,812,799.75159,334,859.46188,191,919.00165,958,083.48100,625,937.83
(一)按经营持续性分类
  持续经营净利润(元) 238,664,979.47198,499,152.50118,812,799.75159,334,859.46188,191,919.00165,958,083.48100,625,937.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 211,115,776.71176,914,952.90104,210,305.87134,691,549.02162,736,541.35145,587,649.9086,402,730.85
  少数股东损益(元) 27,549,202.7621,584,199.6014,602,493.8824,643,310.4425,455,377.6520,370,433.5814,223,206.98
 扣除非经常性损益后的净利润(元) 203,835,111.68172,697,855.02101,444,424.06124,117,313.68152,564,359.73139,846,021.9683,338,705.40
七、每股收益
 一、基本每股收益(元) 0.520.430.250.330.400.360.21
 二、稀释每股收益(元) 0.520.430.250.330.400.360.21
八、其他综合收益(元) 3,402,084.364,801,166.39-455,530.892,715,988.303,146,908.622,890,307.72770,281.70
 归属于母公司股东的其他综合收益(元) 3,402,084.364,801,166.39-455,530.892,715,988.303,146,908.622,890,307.72770,281.70
九、综合收益总额(元) 242,067,063.83203,300,318.89118,357,268.86162,050,847.76191,338,827.62168,848,391.20101,396,219.53
 归属于母公司所有者的综合收益总额(元) 214,517,861.07181,716,119.29103,754,774.98137,407,537.32165,883,449.97148,477,957.6287,173,012.55
 归属于少数股东的综合收益总额(元) 27,549,202.7621,584,199.6014,602,493.8824,643,310.4425,455,377.6520,370,433.5814,223,206.98
公告日期 2023-10-272023-08-292023-04-282023-04-282022-10-272022-08-302022-04-28
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