华源控股 (002787.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(华源控股)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
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
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) 1,879,109,746.881,232,082,188.08580,878,687.462,410,777,067.461,789,745,195.751,148,415,470.06533,530,893.37
 营业收入(元) 1,879,109,746.881,232,082,188.08580,878,687.462,410,777,067.461,789,745,195.751,148,415,470.06533,530,893.37
二、营业总成本(元) 1,822,172,694.811,187,829,046.82563,323,424.642,351,592,608.211,757,878,564.031,131,329,661.63527,559,671.44
 营业成本(元) 1,615,713,420.451,047,286,527.59495,725,234.052,064,419,194.211,552,121,907.78997,789,405.26463,711,901.10
 研发费用(元) 62,614,244.5944,234,403.3719,431,210.7493,784,914.3468,559,547.1346,189,833.4220,458,756.63
 营业税金及附加(元) 9,095,441.835,927,092.752,930,807.8811,436,224.279,193,047.635,923,844.852,722,827.99
 销售费用(元) 23,872,562.0314,845,663.727,258,117.6226,753,044.7319,126,665.3411,048,094.875,130,734.48
 管理费用(元) 84,815,432.4958,689,347.7931,155,400.16113,742,415.6276,481,183.6453,082,912.7625,488,989.02
 财务费用(元) 26,061,593.4216,846,011.606,822,654.1941,456,815.0432,396,212.5117,295,570.4710,046,462.22
  其中:利息费用(元) 26,415,937.5717,306,476.567,420,313.7343,434,083.5834,245,596.9118,862,614.0610,769,016.45
  其中:利息收入(元) 871,923.49718,403.73755,719.222,549,643.182,277,031.861,817,815.09954,199.77
三、其他经营收益
 加:公允价值变动收益(元) ---160,975.00---
 加:投资收益(元) 1,038,880.10658,480.10-114,262.67-512,072.51919,962.44-883,815.46614,468.32
 资产处置收益(元) 93,531.61131,767.1923,603.51453,440.7240,654.926,315.38-1,228.41
 资产减值损失(元) 164,869.72-431,673.54-477,014.04-60,604,869.67-269,901.98-397,380.95-40,710.22
 信用减值损失(元) -11,348,286.79-10,759,556.93-3,168,984.77-2,387,411.06-12,510,856.99-10,413,794.40-5,908,097.00
 其他收益(元) 16,888,727.8814,087,040.488,805,217.4213,540,326.025,399,082.213,585,692.271,490,267.13
四、营业利润(元) 63,774,774.5947,939,198.5622,623,822.279,834,847.7525,445,572.328,982,825.272,125,921.75
 加:营业外收入(元) 475,029.89328,268.25120,640.021,110,745.261,072,697.28856,463.28252,922.23
 减:营业外支出(元) 1,418,213.791,259,279.041,114,370.741,916,213.98695,074.41206,226.92107,293.84
五、利润总额(元) 62,831,590.6947,008,187.7721,630,091.559,029,379.0325,823,195.199,633,061.632,271,550.14
 减:所得税费用(元) 4,825,194.145,334,997.912,653,051.78896,385.681,601,688.18-882,480.04117,574.68
六、净利润(元) 58,006,396.5541,673,189.8618,977,039.778,132,993.3524,221,507.0110,515,541.672,153,975.46
(一)按经营持续性分类
  持续经营净利润(元) 58,006,396.5541,673,189.8618,977,039.778,132,993.3524,221,507.0110,515,541.672,153,975.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 58,669,362.4642,118,693.4219,255,241.098,431,143.6623,574,487.269,906,361.902,049,517.38
  少数股东损益(元) -662,965.91-445,503.56-278,201.32-298,150.31647,019.75609,179.77104,458.08
 扣除非经常性损益后的净利润(元) 55,306,453.4439,479,770.9319,475,348.534,065,664.1218,065,145.935,644,975.0437,476.67
七、每股收益
 一、基本每股收益(元) 0.180.130.060.030.070.030.01
 二、稀释每股收益(元) 0.180.130.060.030.070.030.01
八、其他综合收益(元) -595,862.16-325,447.6348.89469.36855.272,340.47-369.21
 归属于母公司股东的其他综合收益(元) -595,862.16-325,447.6348.89469.36855.272,340.47-369.21
九、综合收益总额(元) 57,410,534.3941,347,742.2318,977,088.668,133,462.7124,222,362.2810,517,882.142,153,606.25
 归属于母公司所有者的综合收益总额(元) 58,073,500.3041,793,245.7919,255,289.988,431,613.0223,575,342.539,908,702.372,049,148.17
 归属于少数股东的综合收益总额(元) -662,965.91-445,503.56-278,201.32-298,150.31647,019.75609,179.77104,458.08
公告日期 2024-10-252024-07-312024-04-232024-03-292023-10-272023-08-242023-04-28
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)

前瞻产业研究院