哈三联 (002900.SZ)

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利润表(哈三联)

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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) 922,458,712.04637,225,260.54342,147,502.191,028,413,617.71761,888,173.20504,740,853.92256,694,410.27
 营业收入(元) 922,458,712.04637,225,260.54342,147,502.191,028,413,617.71761,888,173.20504,740,853.92256,694,410.27
二、营业总成本(元) 919,239,193.02627,690,861.44328,057,795.441,058,801,134.35785,110,138.78515,168,767.67263,150,099.22
 营业成本(元) 347,211,783.42222,492,712.05127,408,345.78365,572,456.97267,564,621.48185,879,144.14104,471,407.35
 研发费用(元) 77,756,674.7751,871,378.2620,228,682.3589,268,804.7463,504,251.3037,334,512.3315,964,277.61
 营业税金及附加(元) 11,741,224.048,328,203.364,375,869.1215,655,895.3911,936,184.237,988,235.574,022,289.64
 销售费用(元) 361,870,248.37266,589,006.79144,231,629.56453,908,682.69354,292,168.83228,721,342.33111,085,552.72
 管理费用(元) 124,775,120.5582,192,299.5734,170,318.30140,688,726.3792,624,263.1358,833,532.7628,398,472.46
 财务费用(元) -4,115,858.13-3,782,738.59-2,357,049.67-6,293,431.81-4,811,350.19-3,587,999.46-791,900.56
  其中:利息费用(元) 16,991,882.0211,216,532.745,664,323.2022,598,394.2016,690,829.1010,500,765.344,135,694.00
  其中:利息收入(元) 20,763,015.6314,272,390.407,429,153.1828,285,982.0120,579,743.2812,983,022.275,278,893.26
三、其他经营收益
 加:公允价值变动收益(元) 10,034,050.0812,580,641.427,145,181.7713,874,167.55-5,908,380.827,288,734.80-9,413,631.01
 加:投资收益(元) 34,003,242.1324,635,148.3710,800,478.6545,955,632.3636,189,694.1520,005,562.169,658,689.31
  其中:对联营企业和合营企业的投资收益(元) 26,224,133.6717,676,203.558,153,579.2442,364,376.1132,645,910.5017,722,311.947,733,696.61
 资产处置收益(元) -2,604,439.03-2,574,901.57-124,879.52-13,306,269.11-575,624.84-337,593.59-285,480.09
 资产减值损失(元) 1,025,448.22-1,078,070.46-148,922.095,234,857.855,608,066.253,196,698.702,851,685.62
 信用减值损失(元) 848,739.75310,173.26163,184.26-712,566.73739,640.92-730,579.53-450,039.45
 其他收益(元) 16,213,695.3513,063,107.6111,375,287.9919,970,840.0412,985,208.934,674,842.691,370,131.73
四、营业利润(元) 62,740,255.5256,470,497.7343,300,037.8140,629,145.3225,816,639.0123,669,751.48-2,724,332.84
 加:营业外收入(元) 1,389,441.631,382,173.8233,424.932,551,489.052,461,310.64556,387.63495,649.80
 减:营业外支出(元) 543,717.94480,965.89-3,111,028.981,194,097.2015,619.813,750.00
五、利润总额(元) 63,585,979.2157,371,705.6643,333,462.7440,069,605.3927,083,852.4524,210,519.30-2,232,433.04
 减:所得税费用(元) 6,126,428.476,942,457.485,039,952.6413,566,978.858,471,976.615,458,060.93-412,972.78
六、净利润(元) 57,459,550.7450,429,248.1838,293,510.1026,502,626.5418,611,875.8418,752,458.37-1,819,460.26
(一)按经营持续性分类
  持续经营净利润(元) 57,459,550.7450,429,248.1838,293,510.1026,502,626.5418,611,875.8418,752,458.37-1,819,460.26
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 60,123,891.6052,188,790.3139,163,800.7030,210,042.4421,337,238.7420,506,228.49-1,170,560.94
  少数股东损益(元) -2,664,340.86-1,759,542.13-870,290.60-3,707,415.90-2,725,362.90-1,753,770.12-648,899.32
 扣除非经常性损益后的净利润(元) 31,999,703.9225,199,104.7720,511,251.6410,860,891.6812,373,050.268,304,089.963,923,905.57
七、每股收益
 一、基本每股收益(元) 0.190.170.130.100.070.07-
 二、稀释每股收益(元) 0.190.170.130.100.070.07-
九、综合收益总额(元) 57,459,550.7450,429,248.1838,293,510.1026,502,626.5418,611,875.8418,752,458.37-1,819,460.26
 归属于母公司所有者的综合收益总额(元) 60,123,891.6052,188,790.3139,163,800.7030,210,042.4421,337,238.7420,506,228.49-1,170,560.94
 归属于少数股东的综合收益总额(元) -2,664,340.86-1,759,542.13-870,290.60-3,707,415.90-2,725,362.90-1,753,770.12-648,899.32
公告日期 2023-10-272023-08-252023-04-262023-04-262022-10-272022-08-262022-04-27
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