长海股份 (300196.SZ)

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利润表(长海股份)

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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2022年年报2022年三季报2022年中报2022年一季报
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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合并报表合并报表
一、营业总收入(元) 1,902,587,303.351,223,613,834.75580,956,061.582,606,950,627.791,987,984,870.251,307,291,968.17603,084,667.073,017,025,703.592,296,377,047.621,537,034,966.75753,994,832.50
 营业收入(元) 1,902,587,303.351,223,613,834.75580,956,061.582,606,950,627.791,987,984,870.251,307,291,968.17603,084,667.073,017,025,703.592,296,377,047.621,537,034,966.75753,994,832.50
二、营业总成本(元) 1,714,167,957.611,106,993,859.99533,294,812.082,289,424,823.151,690,940,061.211,086,751,009.15520,189,893.602,322,654,205.941,697,552,832.721,111,426,345.82544,532,693.34
 营业成本(元) 1,457,546,015.18944,610,056.70455,737,969.061,967,883,415.811,467,439,042.90950,458,256.51435,458,301.992,009,990,581.571,484,759,380.76956,867,716.72461,332,363.57
 研发费用(元) 89,340,459.4758,114,681.0526,469,707.08131,889,976.21101,390,246.9569,442,595.7835,734,673.88130,116,366.2896,609,786.1463,371,689.6130,044,577.67
 营业税金及附加(元) 10,189,437.945,711,861.282,813,732.1223,037,618.2313,285,649.739,314,797.963,060,683.5220,524,406.6313,704,156.417,244,989.232,718,970.14
 销售费用(元) 44,497,743.6228,727,905.2813,810,000.1968,367,190.9047,116,686.2530,174,092.9710,076,087.7564,793,601.9052,998,606.2436,091,897.2315,952,345.41
 管理费用(元) 96,677,050.2963,064,063.3130,415,878.93116,614,523.7885,635,816.0856,194,700.8224,703,742.04105,918,834.1881,061,969.9955,960,224.8425,461,133.05
 财务费用(元) 15,917,251.116,765,292.374,047,524.70-18,367,901.78-23,927,380.70-28,833,434.8911,156,404.42-8,689,584.62-31,581,066.82-8,110,171.819,023,303.50
  其中:利息费用(元) 35,224,497.7719,634,178.939,383,422.6637,025,793.7828,424,648.1616,408,069.816,942,947.9323,490,503.5917,572,230.3711,712,259.895,764,404.97
  其中:利息收入(元) 38,682,491.1225,359,774.0210,174,333.3541,327,919.8626,283,383.4113,725,817.685,411,770.306,947,963.913,375,904.181,562,664.36735,237.85
三、其他经营收益
 加:公允价值变动收益(元) -838,143.70--838,143.70375,676.87-701,186.79-701,186.79--748,478.35-1,746,567.76-1,746,567.763,432.24
 加:投资收益(元) 20,954,948.7910,708,949.324,453,608.429,368,226.216,823,268.662,535,088.05-158,449.5825,472,983.0118,448,040.9010,452,296.082,593,823.09
  其中:对联营企业和合营企业的投资收益(元) -265,853.47-335,483.70---------
 资产处置收益(元) 2,427,834.06312,064.59-58,318.523,181,640.329,289,556.809,353,663.754,438,038.56101,365,026.5665,867,197.9651,410,131.9845,520,839.77
 资产减值损失(元) ----16,590,364.84---24,047.84-1,636,140.93281,952.11428,652.22-
 信用减值损失(元) -1,890,694.66-1,318,588.47-1,901.41-2,945,828.53-1,542,096.60-1,453,187.6631,253.05-5,000,833.90-1,965,275.31-1,883,059.38-1,072,329.76
 其他收益(元) 15,514,684.438,508,033.145,065,213.7826,751,688.9311,296,324.618,764,468.485,918,507.6618,329,946.6712,997,021.448,497,182.784,367,790.24
四、营业利润(元) 224,587,974.66134,830,433.3456,281,708.07337,666,843.60322,210,675.72239,039,804.8593,100,075.32832,154,000.71692,706,584.24492,767,256.85260,875,694.74
 加:营业外收入(元) 20,934.754,485.942,227.85760,860.94664,794.50167,383.23139,403.88149,279.28122,710.9371,688.6681,800.66
 减:营业外支出(元) 2,135,653.972,085,773.06459,999.592,168,055.361,098,083.52823,500.77281,416.82561,088.94460,544.07303,049.13250,062.39
五、利润总额(元) 222,473,255.44132,749,146.2255,823,936.33336,259,649.18321,777,386.70238,383,687.3192,958,062.38831,742,191.05692,368,751.10492,535,896.38260,707,433.01
 减:所得税费用(元) 20,411,376.9610,952,249.655,162,773.0141,069,407.2434,256,933.7328,156,516.1111,742,218.5615,313,748.7090,363,322.2864,623,999.3432,811,463.80
六、净利润(元) 202,061,878.48121,796,896.5750,661,163.32295,190,241.94287,520,452.97210,227,171.2081,215,843.82816,428,442.35602,005,428.82427,911,897.04227,895,969.21
(一)按经营持续性分类
  持续经营净利润(元) 202,061,878.48121,796,896.5750,661,163.32295,190,241.94287,520,452.97210,227,171.2081,215,843.82816,428,442.35602,005,428.82427,911,897.04227,895,969.21
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 202,464,298.66122,057,694.8150,793,526.07296,084,451.21287,931,420.85210,489,498.5481,350,922.64817,303,048.49602,393,824.93428,155,779.54228,005,913.96
  少数股东损益(元) -402,420.18-260,798.24-132,362.75-894,209.27-410,967.88-262,327.34-135,078.82-874,606.14-388,396.11-243,882.50-109,944.75
 扣除非经常性损益后的净利润(元) 182,288,782.80116,528,309.7945,264,141.05281,364,765.75265,747,975.76194,379,081.8472,804,633.27607,134,887.77523,797,282.80371,748,846.66182,173,544.02
七、每股收益
 一、基本每股收益(元) 0.500.300.120.720.700.520.202.001.471.050.56
 二、稀释每股收益(元) 0.490.300.130.710.680.500.201.891.400.990.53
九、综合收益总额(元) 202,061,878.48121,796,896.5750,661,163.32295,190,241.94287,520,452.97210,227,171.2081,215,843.82816,428,442.35602,005,428.82427,911,897.04227,895,969.21
 归属于母公司所有者的综合收益总额(元) 202,464,298.66122,057,694.8150,793,526.07296,084,451.21287,931,420.85210,489,498.5481,350,922.64817,303,048.49602,393,824.93428,155,779.54228,005,913.96
 归属于少数股东的综合收益总额(元) -402,420.18-260,798.24-132,362.75-894,209.27-410,967.88-262,327.34-135,078.82-874,606.14-388,396.11-243,882.50-109,944.75
公告日期 2024-10-262024-08-232024-04-242024-04-182023-10-262023-08-182023-04-282023-04-112022-10-252022-08-182022-04-27
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