鸿利智汇 (300219.SZ)

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利润表(鸿利智汇)

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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) 3,045,734,420.661,901,673,549.92805,329,526.263,759,357,582.132,650,422,356.521,695,782,576.91715,645,238.073,636,415,740.342,704,577,041.351,798,828,760.24836,782,538.94
 营业收入(元) 3,045,734,420.661,901,673,549.92805,329,526.263,759,357,582.132,650,422,356.521,695,782,576.91715,645,238.073,636,415,740.342,704,577,041.351,798,828,760.24836,782,538.94
二、营业总成本(元) 2,890,752,908.751,790,179,994.54776,536,391.903,480,016,806.702,441,075,894.721,562,467,243.20664,958,527.333,367,040,834.792,511,863,819.471,672,163,710.11783,142,462.24
 营业成本(元) 2,464,270,642.011,525,187,750.92653,390,932.302,911,385,504.912,062,763,380.601,324,345,605.08563,076,452.482,860,390,891.152,159,499,240.981,445,559,878.20670,144,431.34
 研发费用(元) 166,215,817.53106,735,315.8548,670,029.30211,722,666.05148,207,718.6394,649,352.9940,168,700.48187,232,988.12138,376,461.7995,660,137.3346,885,627.35
 营业税金及附加(元) 19,964,094.2413,436,643.666,406,394.8326,750,577.1020,449,465.5013,209,304.986,199,088.8227,720,798.9220,713,847.1813,649,378.404,941,560.69
 销售费用(元) 92,521,308.7956,031,395.9427,491,016.70112,373,087.2276,637,815.4149,389,925.8222,066,468.68109,319,933.8272,233,543.2645,892,882.9123,505,318.07
 管理费用(元) 149,822,789.0091,123,865.0741,305,685.62218,758,350.24133,376,251.4481,222,204.5032,139,717.40175,033,074.31114,803,546.0866,425,932.9134,748,600.02
 财务费用(元) -2,041,742.82-2,334,976.90-727,666.85-973,378.82-358,736.86-349,150.171,308,099.477,343,148.476,237,180.184,975,500.362,916,924.77
  其中:利息费用(元) 21,258,069.5014,360,313.417,209,265.7728,013,246.0320,587,150.0812,803,450.726,032,116.2620,469,146.8114,315,860.758,315,486.824,170,339.16
  其中:利息收入(元) 22,435,737.6114,411,524.576,961,287.2124,528,278.0116,835,755.2910,406,517.615,309,854.8911,942,168.206,569,322.073,562,263.091,777,872.22
三、其他经营收益
 加:公允价值变动收益(元) -786,226.02-779,669.24-681,451.26-1,808,898.59-2,888,753.39-1,689,622.2792,258.04-621,077.33-680,751.60-704,499.34-1,003,362.68
 加:投资收益(元) -9,152,720.51-3,974,199.79-1,206,169.347,381,715.905,618,668.15235,290.99-86,304.02-1,983,572.20-2,118,218.07-1,576,549.70320,057.09
  其中:对联营企业和合营企业的投资收益(元) -5,144,270.11-789,202.2392,462.36-2,778,581.06-3,236,449.251,659,517.8426,308.80-1,074,722.43-1,929,670.91-189,471.05672,384.94
 资产处置收益(元) 1,882,673.941,176,822.65528,341.573,459,120.021,290,746.19-289,339.8916,238.92-1,063,293.81-255,018.33-211,801.4040,644.01
 资产减值损失(元) -28,802,262.19-6,727,567.954,521,878.40-75,050,322.71-11,924,179.78-2,438,237.63-3,170,032.74-71,604,107.09-12,884,195.39-10,244,614.232,026,416.21
 信用减值损失(元) -32,013,212.11-21,946,099.18-6,401,979.72-18,925,547.243,040,199.30468,077.312,271,094.59-8,539,917.94-12,682,988.086,013,496.748,516,526.25
 其他收益(元) 24,449,078.2916,104,754.855,876,742.3849,012,179.0220,498,631.6914,474,089.069,311,709.6815,756,692.3811,199,740.997,753,308.202,786,279.38
四、营业利润(元) 110,558,843.3195,347,596.7231,430,496.39243,409,021.83224,981,773.96144,075,591.2859,121,675.21201,319,629.56175,291,791.40127,694,390.4066,326,636.96
 加:营业外收入(元) 2,081,086.971,610,663.631,198,961.376,752,851.624,481,116.482,013,877.52165,630.657,380,865.282,830,297.751,849,508.38528,270.13
 减:营业外支出(元) 856,781.49284,362.21113,688.401,832,681.531,342,269.851,123,769.86180,798.351,102,000.23907,885.35700,658.18609,539.86
五、利润总额(元) 111,783,148.7996,673,898.1432,515,769.36248,329,191.92228,120,620.59144,965,698.9459,106,507.51207,598,494.61177,214,203.80128,843,240.6066,245,367.23
 减:所得税费用(元) 18,475,289.5115,802,480.878,156,424.1333,127,191.4734,739,925.2822,244,600.4313,405,337.3627,293,654.8728,222,693.5029,755,703.9813,413,670.43
六、净利润(元) 93,307,859.2880,871,417.2724,359,345.23215,202,000.45193,380,695.31122,721,098.5145,701,170.15180,304,839.74148,991,510.3099,087,536.6252,831,696.80
(一)按经营持续性分类
  持续经营净利润(元) 93,307,859.2880,871,417.2724,359,345.23215,202,000.45193,380,695.31122,721,098.5145,701,170.15180,304,839.74148,991,510.3099,087,536.6252,831,696.80
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 91,364,721.0479,604,036.4824,186,630.47211,847,475.58191,213,834.55120,964,819.5145,315,009.37178,604,191.93147,986,957.7199,148,473.2753,503,638.93
  少数股东损益(元) 1,943,138.241,267,380.79172,714.763,354,524.872,166,860.761,756,279.00386,160.781,700,647.811,004,552.59-60,936.65-671,942.13
 扣除非经常性损益后的净利润(元) 66,323,494.3062,239,653.9117,200,037.03141,424,749.80154,947,158.95107,097,468.5836,073,291.06158,164,419.45136,222,592.4892,029,943.2451,858,849.99
七、每股收益
 一、基本每股收益(元) 0.130.110.030.300.270.170.060.250.210.140.08
 二、稀释每股收益(元) 0.130.110.030.300.270.170.060.250.210.140.08
八、其他综合收益(元) -389,891.99215,784.5283,610.20763,369.421,221,692.021,426,397.31-484,057.093,766,694.254,267,247.132,067,575.14-156,645.24
 归属于母公司股东的其他综合收益(元) -389,891.99215,784.5283,610.20763,369.421,221,692.021,426,397.31-484,057.093,766,694.254,267,247.132,067,575.14-156,645.24
九、综合收益总额(元) 92,917,967.2981,087,201.7924,442,955.43215,965,369.87194,602,387.33124,147,495.8245,217,113.06184,071,533.99153,258,757.43101,155,111.7652,675,051.56
 归属于母公司所有者的综合收益总额(元) 90,974,829.0579,819,821.0024,270,240.67212,610,845.00192,435,526.57122,391,216.8244,830,952.28182,370,886.18152,254,204.84101,216,048.4153,346,993.69
 归属于少数股东的综合收益总额(元) 1,943,138.241,267,380.79172,714.763,354,524.872,166,860.761,756,279.00386,160.781,700,647.811,004,552.59-60,936.65-671,942.13
公告日期 2024-10-292024-08-302024-04-252024-04-252023-10-282023-08-292023-04-262023-04-262022-10-272022-08-302022-04-28
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