菲利华 (300395.SZ)

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利润表(菲利华)

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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) 1,494,618,717.021,022,756,994.36499,175,817.841,719,365,174.441,273,969,565.65855,278,162.39372,585,593.15
 营业收入(元) 1,494,618,717.021,022,756,994.36499,175,817.841,719,365,174.441,273,969,565.65855,278,162.39372,585,593.15
二、营业总成本(元) 1,038,553,904.41701,265,450.00363,240,535.961,161,836,872.52827,678,952.14552,486,437.64269,970,252.54
 营业成本(元) 739,174,283.04510,029,064.36271,696,531.04838,760,148.69605,738,851.58397,419,329.80198,696,830.52
 研发费用(元) 153,403,935.2594,851,526.3240,601,249.03154,706,621.89106,664,523.4168,379,826.3530,174,985.17
 营业税金及附加(元) 14,874,428.7610,772,019.815,653,338.2916,882,842.0412,324,430.199,515,058.682,453,039.30
 销售费用(元) 18,180,303.8010,743,302.714,772,891.9317,890,940.4312,323,141.318,332,342.154,644,139.99
 管理费用(元) 129,477,607.6789,041,412.5740,012,016.95157,980,835.01116,698,429.8481,001,983.7836,211,829.04
 财务费用(元) -16,556,654.11-14,171,875.77504,508.72-24,384,515.54-26,070,424.19-12,162,103.12-2,210,571.48
  其中:利息费用(元) 2,252,236.491,267,536.48339,577.80515,085.44312,239.73169,635.2377,129.00
  其中:利息收入(元) 13,114,862.458,891,654.193,990,549.4313,031,094.729,724,014.576,639,295.083,034,284.03
三、其他经营收益
 加:公允价值变动收益(元) 10,232,305.274,817,346.972,289,883.33469,726.03259,980.2298,197.87292,126.71
 加:投资收益(元) 1,565,356.05967,890.34177,093.197,938,504.416,688,795.144,422,562.482,263,904.11
  其中:对联营企业和合营企业的投资收益(元) -324,702.17-244,527.62-68,212.44-605,078.629,875.99-631,494.42-
 资产处置收益(元) -289,871.338,524.29-229,637.85145,532.1796,146.9995,309.49
 资产减值损失(元) 72,582.07595,515.05-462,789.49-6,273,985.54-4,200,858.44-2,489,738.94-
 信用减值损失(元) -9,226,180.77-7,539,632.82-8,557,907.55-6,377,950.30-15,302,567.57-14,398,608.07-6,264,710.47
 其他收益(元) 27,067,156.6715,171,361.283,654,604.8614,711,047.1311,559,933.229,450,309.704,732,102.02
四、营业利润(元) 485,486,160.57335,512,549.47133,036,166.22568,225,281.50445,441,428.25299,970,594.78103,734,072.47
 加:营业外收入(元) 1,056,658.14847,670.51314,163.582,469,364.702,324,927.502,159,402.95158,766.40
 减:营业外支出(元) 2,095,591.53362,576.40210,301.754,680,864.042,125,514.441,800,625.65235,028.68
五、利润总额(元) 484,447,227.18335,997,643.58133,140,028.05566,013,782.16445,640,841.31300,329,372.08103,657,810.19
 减:所得税费用(元) 47,028,314.0234,173,007.1215,702,191.3053,241,692.4251,494,094.2742,014,502.2910,228,489.85
六、净利润(元) 437,418,913.16301,824,636.46117,437,836.75512,772,089.74394,146,747.04258,314,869.7993,429,320.34
(一)按经营持续性分类
  持续经营净利润(元) 437,418,913.16301,824,636.46117,437,836.75512,772,089.74394,146,747.04258,314,869.7993,429,320.34
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 410,334,063.80286,773,470.91111,838,895.64488,738,697.21374,147,101.26250,137,093.4990,334,472.31
  少数股东损益(元) 27,084,849.3615,051,165.555,598,941.1124,033,392.5319,999,645.788,177,776.303,094,848.03
 扣除非经常性损益后的净利润(元) 379,621,548.89269,180,787.20106,921,404.64473,004,327.26360,208,177.11238,928,823.7484,519,583.65
七、每股收益
 一、基本每股收益(元) 0.800.560.220.960.740.490.27
 二、稀释每股收益(元) 0.790.550.220.950.730.490.26
九、综合收益总额(元) 437,418,913.16301,824,636.46117,437,836.75512,772,089.74394,146,747.04258,314,869.7993,429,320.34
 归属于母公司所有者的综合收益总额(元) 410,334,063.80286,773,470.91111,838,895.64488,738,697.21374,147,101.26250,137,093.4990,334,472.31
 归属于少数股东的综合收益总额(元) 27,084,849.3615,051,165.555,598,941.1124,033,392.5319,999,645.788,177,776.303,094,848.03
公告日期 2023-10-262023-08-182023-04-282023-04-202022-10-272022-08-182022-04-29
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