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
2025年一季报2024年年报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合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见765,847,257.442,929,106,122.592,156,653,888.021,504,580,989.15735,350,140.44
 营业收入(元) 会员可见会员可见会员可见会员可见765,847,257.442,929,106,122.592,156,653,888.021,504,580,989.15735,350,140.44
二、营业总成本(元) 会员可见会员可见会员可见会员可见614,287,733.122,553,553,428.251,785,143,260.931,209,140,770.65560,057,214.07
 营业成本(元) 会员可见会员可见会员可见会员可见236,832,456.08944,927,284.12686,680,091.12476,903,922.31229,234,572.83
 研发费用(元) 会员可见会员可见会员可见会员可见17,205,776.2669,629,358.2550,132,852.4432,425,243.1816,377,443.83
 营业税金及附加(元) 会员可见会员可见会员可见会员可见9,151,927.5234,161,516.6625,993,904.7719,004,089.229,307,998.67
 销售费用(元) 会员可见会员可见会员可见会员可见313,057,974.491,332,236,993.08915,388,825.75606,698,646.83276,448,838.23
 管理费用(元) 会员可见会员可见会员可见会员可见40,525,003.45184,581,011.57116,330,844.8981,494,561.1731,479,966.36
 财务费用(元) 会员可见会员可见会员可见会员可见-2,485,404.68-11,982,735.43-9,383,258.04-7,385,692.06-2,791,605.85
  其中:利息费用(元) 会员可见会员可见会员可见会员可见771,013.142,555,171.751,636,597.771,117,333.99461,382.49
三、其他经营收益
 加:投资收益(元) 会员可见--------
 资产处置收益(元) 会员可见会员可见会员可见会员可见109,502.831,163,622.0072,443.481,311.631,311.63
 资产减值损失(元) 会员可见会员可见会员可见会员可见-7,552,052.88-75,353,903.67-50,781,979.00-26,732,573.44-14,628,336.34
 信用减值损失(元) 会员可见会员可见会员可见会员可见-2,462,478.47-4,373,981.20-3,229,947.57-2,651,006.86-3,340,358.88
 其他收益(元) 会员可见会员可见会员可见会员可见5,837,205.0413,577,627.5910,911,339.946,824,126.725,059,545.10
四、营业利润(元) 会员可见会员可见会员可见会员可见147,491,700.84310,566,059.06328,482,483.94272,882,076.55162,385,087.88
 加:营业外收入(元) 会员可见会员可见会员可见会员可见684,119.621,740,486.71880,546.34625,430.82399,593.61
 减:营业外支出(元) 会员可见会员可见会员可见会员可见31,239.82403,871.19110,813.5586,938.7926,593.98
五、利润总额(元) 会员可见会员可见会员可见会员可见148,144,580.64311,902,674.58329,252,216.73273,420,568.58162,758,087.51
 减:所得税费用(元) 会员可见会员可见会员可见会员可见39,291,392.61100,848,317.2790,587,237.2674,921,416.0843,945,287.76
六、净利润(元) 会员可见会员可见会员可见会员可见108,853,188.03211,054,357.31238,664,979.47198,499,152.50118,812,799.75
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见108,853,188.03211,054,357.31238,664,979.47198,499,152.50118,812,799.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见95,781,414.18181,878,820.31211,115,776.71176,914,952.90104,210,305.87
  少数股东损益(元) 会员可见会员可见会员可见会员可见13,071,773.8529,175,537.0027,549,202.7621,584,199.6014,602,493.88
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见93,103,448.00172,765,110.33203,835,111.68172,697,855.02101,444,424.06
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.230.440.520.430.25
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.230.440.520.430.25
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-1,310,377.433,034,914.683,402,084.364,801,166.39-455,530.89
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-1,310,377.433,034,914.683,402,084.364,801,166.39-455,530.89
九、综合收益总额(元) 会员可见会员可见会员可见会员可见107,542,810.60214,089,271.99242,067,063.83203,300,318.89118,357,268.86
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见94,471,036.75184,913,734.99214,517,861.07181,716,119.29103,754,774.98
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见13,071,773.8529,175,537.0027,549,202.7621,584,199.6014,602,493.88
公告日期 2025-04-302025-04-012024-10-312024-08-312024-04-272024-03-302023-10-272023-08-292023-04-28
审计意见(境内) -标准无保留意见---标准无保留意见---
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