利润表（汇川技术）
| 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) | 25,397,421,789.27 | 16,183,334,477.30 | 6,492,396,169.32 | 30,419,925,397.64 | 20,121,204,085.32 | 12,450,888,302.52 | 4,781,730,120.48 |
| 营业收入(元) | 25,397,421,789.27 | 16,183,334,477.30 | 6,492,396,169.32 | 30,419,925,397.64 | 20,121,204,085.32 | 12,450,888,302.52 | 4,781,730,120.48 |
| 二、营业总成本(元) | 22,278,166,879.08 | 14,176,350,168.34 | 5,821,625,253.53 | 26,278,782,349.27 | 17,142,337,126.18 | 10,650,348,512.71 | 4,279,591,274.84 |
| 营业成本(元) | 17,520,012,444.73 | 11,041,634,957.54 | 4,243,770,607.28 | 20,214,696,609.82 | 12,921,679,433.08 | 7,934,646,020.71 | 3,035,760,362.29 |
| 研发费用(元) | 2,205,661,286.74 | 1,472,735,523.36 | 786,176,585.40 | 2,624,147,622.73 | 2,031,495,892.16 | 1,295,166,932.51 | 625,799,354.08 |
| 营业税金及附加(元) | 156,004,718.64 | 103,775,880.79 | 45,617,996.55 | 197,209,240.53 | 133,347,991.87 | 83,047,902.82 | 34,295,473.03 |
| 销售费用(元) | 1,344,012,950.44 | 862,305,509.65 | 422,779,667.99 | 1,943,204,550.30 | 1,149,086,138.66 | 751,732,727.70 | 324,714,282.71 |
| 管理费用(元) | 1,075,086,584.69 | 701,208,202.96 | 337,808,342.60 | 1,298,757,333.57 | 911,015,429.44 | 601,057,128.46 | 288,144,002.65 |
| 财务费用(元) | -22,611,106.16 | -5,309,905.96 | -14,527,946.29 | 766,992.32 | -4,287,759.03 | -15,302,199.49 | -29,122,199.92 |
| 其中：利息费用(元) | 123,725,975.97 | 81,875,495.57 | 34,106,500.03 | 178,387,707.60 | 133,398,080.81 | 88,998,070.28 | 39,918,316.42 |
| 其中：利息收入(元) | 167,882,908.32 | 114,064,710.24 | 61,836,491.04 | 192,060,207.76 | 138,872,283.42 | 90,853,247.03 | 43,297,009.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -12,910,596.45 | -49,640,385.97 | -68,966,771.07 | 263,235,098.08 | 107,800,655.48 | 20,617,171.20 | 32,888,976.60 |
| 加：投资收益(元) | 35,937,821.85 | 28,706,924.75 | 18,157,953.59 | 420,471,146.19 | 109,854,514.41 | 148,384,322.79 | 42,136,151.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,785,277.83 | 3,819,496.47 | 13,860,615.50 | 350,611,777.37 | 61,917,196.94 | 114,423,727.55 | 17,141,686.43 |
| 资产处置收益(元) | 166,351,878.99 | -639,309.54 | 168.31 | 220,793.99 | 591,581.74 | 24,492.58 | -23,639.24 |
| 资产减值损失(元) | -84,182,221.78 | -50,638,057.67 | -4,542,796.77 | -236,544,560.28 | -87,550,213.01 | -87,550,213.01 | - |
| 信用减值损失(元) | -97,143,736.78 | -27,485,284.71 | 46,169,440.41 | -317,011,406.69 | -187,482,728.96 | -81,976,805.04 | 252,267.08 |
| 其他收益(元) | 525,131,414.36 | 349,848,272.46 | 162,119,527.57 | 729,251,309.55 | 491,530,969.69 | 304,645,516.98 | 154,248,179.34 |
| 四、营业利润(元) | 3,652,439,470.38 | 2,257,136,468.28 | 823,708,437.83 | 5,000,765,429.21 | 3,413,611,738.49 | 2,104,684,275.31 | 731,640,780.63 |
| 加：营业外收入(元) | 14,270,571.13 | 9,165,757.85 | 3,717,732.65 | 24,955,290.51 | 15,583,053.84 | 8,125,853.37 | 3,560,215.27 |
| 减：营业外支出(元) | 14,117,016.97 | 9,413,013.30 | 6,116,761.68 | 25,479,306.83 | 13,784,680.38 | 10,740,303.27 | 4,450,781.64 |
| 五、利润总额(元) | 3,652,593,024.54 | 2,256,889,212.83 | 821,309,408.80 | 5,000,241,412.89 | 3,415,410,111.95 | 2,102,069,825.41 | 730,750,214.26 |
| 减：所得税费用(元) | 237,616,342.48 | 108,940,624.31 | -2,170,066.63 | 224,669,835.29 | 70,167,851.50 | 12,044,633.25 | -21,543,285.45 |
| 六、净利润(元) | 3,414,976,682.06 | 2,147,948,588.52 | 823,479,475.43 | 4,775,571,577.60 | 3,345,242,260.45 | 2,090,025,192.16 | 752,293,499.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,414,976,682.06 | 2,147,948,588.52 | 823,479,475.43 | 4,775,571,577.60 | 3,345,242,260.45 | 2,090,025,192.16 | 752,293,499.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,353,827,529.06 | 2,118,060,738.46 | 811,139,196.61 | 4,741,863,347.20 | 3,319,367,588.06 | 2,076,923,359.07 | 747,152,094.99 |
| 少数股东损益(元) | 61,149,153.00 | 29,887,850.06 | 12,340,278.82 | 33,708,230.40 | 25,874,672.39 | 13,101,833.09 | 5,141,404.72 |
| 扣除非经常性损益后的净利润(元) | 3,134,738,154.75 | 2,068,488,355.12 | 791,559,022.67 | 4,071,177,195.45 | 3,046,179,811.45 | 1,867,428,397.43 | 624,894,694.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.25 | 0.79 | 0.30 | 1.78 | 1.25 | 0.78 | 0.28 |
| 二、稀释每股收益(元) | 1.25 | 0.79 | 0.30 | 1.78 | 1.24 | 0.78 | 0.28 |
| 八、其他综合收益(元) | -15,915,001.44 | -24,482,032.63 | -16,456,881.15 | 609,572.27 | -7,082,392.83 | 12,082,555.33 | -3,535,215.96 |
| 归属于母公司股东的其他综合收益(元) | -15,812,219.14 | -24,379,250.33 | -16,354,098.85 | 595,387.56 | -7,082,392.83 | 12,082,555.33 | -3,535,215.96 |
| 归属于少数股东的其他综合收益(元) | -102,782.30 | -102,782.30 | -102,782.30 | 14,184.71 | - | - | - |
| 九、综合收益总额(元) | 3,399,061,680.62 | 2,123,466,555.89 | 807,022,594.28 | 4,776,181,149.87 | 3,338,159,867.62 | 2,102,107,747.49 | 748,758,283.75 |
| 归属于母公司所有者的综合收益总额(元) | 3,338,015,309.92 | 2,093,681,488.13 | 794,785,097.76 | 4,742,458,734.76 | 3,312,285,195.23 | 2,089,005,914.40 | 743,616,879.03 |
| 归属于少数股东的综合收益总额(元) | 61,046,370.70 | 29,785,067.76 | 12,237,496.52 | 33,722,415.11 | 25,874,672.39 | 13,101,833.09 | 5,141,404.72 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-22 | 2023-04-25 |
| 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) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 归属于少数股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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