宏川智慧 (002930.SZ)

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利润表(宏川智慧)

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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) 1,160,532,195.91773,598,669.41375,875,664.061,263,151,128.72937,256,460.52605,290,601.65269,503,624.20
 营业收入(元) 1,160,532,195.91773,598,669.41375,875,664.061,263,151,128.72937,256,460.52605,290,601.65269,503,624.20
二、营业总成本(元) 834,590,432.06551,140,348.67278,478,639.841,005,292,249.33697,173,069.35438,630,942.68194,171,788.90
 营业成本(元) 471,062,797.16314,475,794.70157,937,555.30552,978,849.17389,629,138.64245,247,500.67107,351,852.15
 研发费用(元) 28,931,244.2714,085,054.197,389,356.6623,802,218.6414,652,410.318,258,100.583,551,901.17
 营业税金及附加(元) 9,262,463.755,894,274.773,357,622.5411,506,130.408,689,874.165,929,673.933,617,284.56
 销售费用(元) 26,896,296.8317,971,345.169,462,233.8136,625,470.0524,651,849.7914,954,941.337,567,428.84
 管理费用(元) 99,731,551.8466,628,592.7631,882,951.50142,391,639.9797,017,311.6361,949,519.5728,985,342.90
 财务费用(元) 198,706,078.21132,085,287.0968,448,920.03237,987,941.10162,532,484.82102,291,206.6043,097,979.28
  其中:利息费用(元) 197,742,195.14136,332,380.3270,690,813.03231,726,346.13153,382,980.5095,526,956.0943,070,582.73
  其中:利息收入(元) 4,055,327.563,012,480.192,221,933.8512,154,065.028,908,720.075,707,103.822,425,148.47
三、其他经营收益
 加:公允价值变动收益(元) 2,170,328.071,039,152.95240,053.88785,200.57377,777.90161,093.60-
 加:投资收益(元) 23,380,474.3114,743,044.876,142,444.9727,564,041.2227,717,009.3119,380,700.081,940,107.62
  其中:对联营企业和合营企业的投资收益(元) 21,912,580.1614,063,919.756,100,639.4125,748,423.0526,163,602.8118,738,381.631,899,107.63
 资产处置收益(元) 763,243.26762,938.92-22,538.0119,725.72--
 信用减值损失(元) -252,736.62-767,886.62-299,079.89-1,498,870.33-562,268.15-164,229.75-2,800.00
 其他收益(元) 9,413,460.535,799,303.873,494,018.589,564,323.796,126,990.583,047,040.111,128,527.57
四、营业利润(元) 361,416,533.40244,034,874.73106,974,461.76294,296,112.65273,762,626.53189,084,263.0178,397,670.49
 加:营业外收入(元) 2,186,197.22837,794.68728,765.92637,198.19499,308.43426,792.08332,055.28
 减:营业外支出(元) 1,744,670.66685,210.31226,465.053,127,997.161,873,331.061,680,780.46252,926.34
五、利润总额(元) 361,858,059.96244,187,459.10107,476,762.63291,805,313.68272,388,603.90187,830,274.6378,476,799.43
 减:所得税费用(元) 81,896,279.6756,003,190.6725,313,015.1549,152,753.1963,183,807.6946,726,991.7919,626,477.59
六、净利润(元) 279,961,780.29188,184,268.4382,163,747.48242,652,560.49209,204,796.21141,103,282.8458,850,321.84
(一)按经营持续性分类
  持续经营净利润(元) 279,961,780.29188,184,268.4382,163,747.48242,652,560.49209,204,796.21141,103,282.8458,850,321.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 240,540,365.66159,956,552.7268,814,420.28223,664,948.06184,478,771.78124,416,357.9754,187,772.65
  少数股东损益(元) 39,421,414.6328,227,715.7113,349,327.2018,987,612.4324,726,024.4316,686,924.874,662,549.19
 扣除非经常性损益后的净利润(元) 231,036,710.08154,322,814.4763,284,240.09204,800,153.73180,061,616.66121,484,358.2052,321,451.16
七、每股收益
 一、基本每股收益(元) 0.530.350.150.500.410.280.12
 二、稀释每股收益(元) 0.530.350.150.500.410.280.12
八、其他综合收益(元) 12,360,087.7513,301,076.214,470,252.09-113,862,154.14-127,637,710.20-56,779,820.01-14,488.61
 归属于母公司股东的其他综合收益(元) 12,360,087.7513,301,076.214,470,252.09-42,276,798.32-64,912,181.91-28,880,926.74-20,685.98
 归属于少数股东的其他综合收益(元) ----71,585,355.82-62,725,528.29-27,898,893.276,197.37
九、综合收益总额(元) 292,321,868.04201,485,344.6486,633,999.57128,790,406.3581,567,086.0184,323,462.8358,835,833.23
 归属于母公司所有者的综合收益总额(元) 252,900,453.41173,257,628.9373,284,672.37181,388,149.74119,566,589.8795,535,431.2354,167,086.67
 归属于少数股东的综合收益总额(元) 39,421,414.6328,227,715.7113,349,327.20-52,597,743.39-37,999,503.86-11,211,968.404,668,746.56
公告日期 2023-10-282023-08-292023-04-282023-04-282022-10-282022-08-292022-04-28
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