玉禾田 (300815.SZ)

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利润表(玉禾田)

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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) 4,476,254,744.712,927,714,493.881,417,440,466.985,393,502,532.733,945,408,538.592,605,071,372.581,274,592,334.12
 营业收入(元) 4,476,254,744.712,927,714,493.881,417,440,466.985,393,502,532.733,945,408,538.592,605,071,372.581,274,592,334.12
二、营业总成本(元) 3,825,014,682.462,493,544,527.491,215,986,734.524,690,407,979.813,408,912,544.592,226,409,799.081,080,898,602.55
 营业成本(元) 3,414,344,621.132,230,725,065.731,087,472,676.734,185,276,718.173,060,239,525.442,005,514,009.66972,245,593.25
 研发费用(元) 18,573,386.469,401,865.435,469,944.8918,326,438.5611,272,145.815,586,925.012,446,222.31
 营业税金及附加(元) 19,191,150.9712,855,096.956,462,341.4225,954,280.5517,914,084.7911,730,365.615,814,131.69
 销售费用(元) 56,864,689.6435,773,201.3615,838,130.3948,289,097.9731,017,200.0816,927,335.4711,128,465.90
 管理费用(元) 282,404,169.01183,598,162.1989,016,243.72366,781,852.01253,373,623.87163,498,841.8479,418,325.36
 财务费用(元) 33,636,665.2521,191,135.8311,727,397.3745,779,592.5535,095,964.6023,152,321.499,845,864.04
  其中:利息费用(元) 34,802,463.5419,480,131.3512,584,239.3341,206,647.6535,345,647.7921,074,316.328,018,279.72
  其中:利息收入(元) 16,497,801.438,697,645.865,956,362.6215,954,728.4613,840,964.418,294,625.914,020,380.07
三、其他经营收益
 加:投资收益(元) 12,930,874.176,128,249.31300,809.1117,968,550.00-2,269,406.06-3,041,755.76-1,256,033.00
  其中:对联营企业和合营企业的投资收益(元) -1,333,829.57-6,996,732.05-96,569.8814,546,651.89-4,735,432.68-4,981,539.15-1,842,352.08
 资产处置收益(元) -272,778.51-123,640.23-158,304.08-2,348,774.84-3,371,594.76-608,887.94-1,329,194.81
 资产减值损失(元) -3,076,447.28-4,006,481.96-1,429,571.83-18,004,309.63-4,390,261.31-1,189,235.13676,110.25
 信用减值损失(元) -43,852,322.71-20,234,024.94-9,122,837.91-49,584,319.91-15,948,012.93-13,339,882.06-3,016,958.50
 其他收益(元) 47,046,386.8128,066,018.4112,992,911.4741,836,974.0830,594,969.5120,085,444.308,309,691.51
四、营业利润(元) 664,015,774.73444,000,086.98204,036,739.22692,962,672.62541,111,688.45380,567,256.91197,077,347.02
 加:营业外收入(元) 6,893,067.223,520,084.331,658,110.935,995,531.324,337,290.742,702,242.771,134,743.36
 减:营业外支出(元) 11,277,817.135,663,540.453,105,191.1713,223,299.387,132,449.385,569,589.853,080,099.09
五、利润总额(元) 659,631,024.82441,856,630.86202,589,658.98685,734,904.56538,316,529.81377,699,909.83195,131,991.29
 减:所得税费用(元) 141,116,965.1086,557,416.0445,096,266.77128,874,567.74107,227,806.8973,704,952.8847,850,363.48
六、净利润(元) 518,514,059.72355,299,214.82157,493,392.21556,860,336.82431,088,722.92303,994,956.95147,281,627.81
(一)按经营持续性分类
  持续经营净利润(元) 518,514,059.72355,299,214.82157,493,392.21556,860,336.82431,088,722.92303,994,956.95147,281,627.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 459,503,333.21317,610,960.14139,861,867.65494,321,616.37381,196,444.37271,813,026.31128,860,756.10
  少数股东损益(元) 59,010,726.5137,688,254.6817,631,524.5662,538,720.4549,892,278.5532,181,930.6418,420,871.71
 扣除非经常性损益后的净利润(元) 433,683,726.62300,107,895.32133,377,439.50485,134,308.11369,918,395.10264,611,205.08127,765,951.91
七、每股收益
 一、基本每股收益(元) 1.150.800.421.491.150.820.47
 二、稀释每股收益(元) 1.150.800.421.491.150.820.47
九、综合收益总额(元) 518,514,059.72355,299,214.82157,493,392.21556,860,336.82431,088,722.92303,994,956.95147,281,627.81
 归属于母公司所有者的综合收益总额(元) 459,503,333.21317,610,960.14139,861,867.65494,321,616.37381,196,444.37271,813,026.31128,860,756.10
 归属于少数股东的综合收益总额(元) 59,010,726.5137,688,254.6817,631,524.5662,538,720.4549,892,278.5532,181,930.6418,420,871.71
公告日期 2023-10-302023-08-292023-04-252023-04-252022-10-272022-08-262022-04-28
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