华瑞股份 (300626.SZ)

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利润表(华瑞股份)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 549,530,009.47344,817,655.44160,956,030.23665,814,383.58488,553,660.68316,542,737.02134,227,939.48668,860,359.95489,810,592.91348,403,322.37192,912,091.74
 营业收入(元) 549,530,009.47344,817,655.44160,956,030.23665,814,383.58488,553,660.68316,542,737.02134,227,939.48668,860,359.95489,810,592.91348,403,322.37192,912,091.74
二、营业总成本(元) 519,511,738.15325,438,615.88153,776,079.50651,885,836.74481,286,786.34314,284,878.11137,524,519.10655,285,678.90481,210,350.03339,685,249.43187,622,352.02
 营业成本(元) 449,358,112.81278,065,668.69130,827,522.12552,586,442.84407,508,837.67268,007,014.93113,489,662.11559,368,862.21406,685,828.37286,948,851.69157,776,073.79
 研发费用(元) 22,121,518.9814,083,681.075,878,491.9330,216,204.3520,888,614.0912,677,416.165,336,615.8526,669,144.8721,335,842.0815,296,944.518,263,671.66
 营业税金及附加(元) 3,976,161.592,519,796.111,227,405.848,540,653.145,403,078.113,794,700.891,358,764.237,884,445.426,122,135.865,330,733.023,757,845.06
 销售费用(元) 10,904,776.027,417,610.623,473,517.2614,551,681.1810,812,406.476,666,023.192,144,009.9714,160,776.8310,162,283.886,676,409.012,032,670.59
 管理费用(元) 27,190,862.3320,053,271.4810,361,441.9436,851,692.0129,512,627.7518,351,501.379,032,588.2037,761,151.4327,440,771.0618,272,147.238,588,715.51
 财务费用(元) 5,960,306.423,298,587.912,007,700.419,139,163.227,161,222.254,788,221.576,162,878.749,441,298.149,463,488.787,160,163.977,203,375.41
  其中:利息费用(元) ---10,971,708.45---16,443,597.12---
  其中:利息收入(元) ---2,002,591.97---2,075,800.52---
三、其他经营收益
 加:公允价值变动收益(元) 68,405.7962,157.75-484,609.51--1,475,296.87--247,674.78---
 加:投资收益(元) -11,567,244.95-8,249,881.15-1,103,711.91-13,351,185.45144,975.29473,394.881,341,579.792,749,087.255,097,982.842,696,603.701,303,075.19
  其中:对联营企业和合营企业的投资收益(元) ----12,224,110.28-------
 资产处置收益(元) -151,117.03-176,188.02-41,701.217,405,851.69333,014.52333,014.52-123,729.18-349,145.88-425,306.71-425,306.71-
 资产减值损失(元) -4,387,670.41-1,843,861.67-1,047,440.69-101,903,673.17-2,512,606.69-1,547,652.03-706,788.66-2,121,622.58-2,960,189.99-1,856,654.35-738,339.29
 信用减值损失(元) -562,712.04-113,455.30581,986.05-3,898,823.07239,371.15665,009.972,688,400.124,145,824.983,454,246.683,846,854.141,451,400.86
 其他收益(元) 5,063,357.383,107,282.081,273,368.546,743,036.054,847,593.411,718,262.89742,156.735,347,822.594,012,657.903,190,396.60939,342.84
四、营业利润(元) 18,481,290.0612,165,093.256,842,451.51-90,591,637.6010,319,222.022,424,592.27645,039.1823,098,972.6317,779,633.6016,169,966.328,245,219.32
 加:营业外收入(元) 2,002.432,000.00-269,164.72144.032,352.752,208.292,764,891.271,831,867.951,865,201.49-
 减:营业外支出(元) 22,582.9522,582.95657.06357,256.18233,803.88193,232.4211,283.642,844,912.00271,850.11230,302.63236,178.17
五、利润总额(元) 18,460,709.5412,144,510.306,841,794.45-90,679,729.0610,085,562.172,233,712.60635,963.8323,018,951.9019,339,651.4417,804,865.188,009,041.15
 减:所得税费用(元) 1,848,772.311,599,504.551,674,880.86186,747.01268,939.35126,455.66526,153.27-1,829,981.531,660,710.623,571,728.801,594,517.26
六、净利润(元) 16,611,937.2310,545,005.755,166,913.59-90,866,476.079,816,622.822,107,256.94109,810.5624,848,933.4317,678,940.8214,233,136.386,414,523.89
(一)按经营持续性分类
  持续经营净利润(元) 16,611,937.2310,545,005.755,166,913.59-90,866,476.079,816,622.822,107,256.94109,810.5624,848,933.4317,678,940.8214,233,136.38-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 16,611,937.2310,545,005.755,166,913.59-90,866,476.079,816,622.822,107,256.94109,810.5624,848,933.4317,678,940.8214,233,136.386,414,523.89
 扣除非经常性损益后的净利润(元) 14,106,601.679,702,381.804,871,312.04-98,959,640.137,874,857.45684,627.35-389,517.7121,616,370.7713,568,518.8110,719,146.465,838,582.17
七、每股收益
 一、基本每股收益(元) 0.090.060.03-0.500.050.01-0.140.100.080.04
 二、稀释每股收益(元) 0.090.060.03-0.500.050.01-0.140.100.080.04
九、综合收益总额(元) 16,611,937.2310,545,005.755,166,913.59-90,866,476.079,816,622.822,107,256.94109,810.5624,848,933.4317,678,940.8214,233,136.386,414,523.89
 归属于母公司所有者的综合收益总额(元) 16,611,937.2310,545,005.755,166,913.59-90,866,476.079,816,622.822,107,256.94109,810.5624,848,933.4317,678,940.8214,233,136.386,414,523.89
公告日期 2024-10-302024-08-302024-04-292024-04-292023-10-282023-08-302023-04-282023-04-282022-10-282022-08-302022-04-29
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