华利集团 (300979.SZ)

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利润表(华利集团)

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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) 17,511,327,847.2811,471,959,565.164,764,940,411.9820,113,741,026.0914,308,274,564.639,211,712,661.613,661,009,920.3220,569,267,348.4415,373,963,078.359,898,522,771.664,124,141,262.12
 营业收入(元) 17,511,327,847.2811,471,959,565.164,764,940,411.9820,113,741,026.0914,308,274,564.639,211,712,661.613,661,009,920.3220,569,267,348.4415,373,963,078.359,898,522,771.664,124,141,262.12
二、营业总成本(元) 13,806,495,231.699,007,340,533.733,767,271,274.2715,951,365,860.5211,403,352,996.787,333,892,040.493,052,568,557.2216,329,458,972.3912,181,573,906.167,821,162,319.783,290,880,747.86
 营业成本(元) 12,641,642,356.178,233,506,661.753,412,964,076.8714,967,259,243.3010,692,761,325.956,945,360,747.782,806,447,956.4715,250,326,952.1911,392,954,010.257,292,864,725.473,066,485,568.86
 研发费用(元) 237,872,043.04152,511,946.1779,004,485.15309,034,167.52228,377,278.64146,349,924.5472,087,341.95290,855,709.55221,998,976.03151,673,072.6060,929,088.10
 营业税金及附加(元) 2,662,089.131,810,578.73810,545.904,651,863.523,545,928.192,795,131.291,943,145.393,441,012.712,655,706.451,827,041.511,060,571.27
 销售费用(元) 61,458,994.8645,851,207.4222,874,967.6670,023,369.4758,789,780.0740,001,663.2318,315,962.5977,390,979.3959,296,089.5441,603,376.3019,276,836.08
 管理费用(元) 925,987,568.27582,410,024.01246,982,318.54688,947,866.11501,462,548.89278,698,228.80123,946,075.13772,041,956.26652,605,243.00414,423,937.11154,007,708.26
 财务费用(元) -63,127,819.78-8,749,884.354,634,880.15-88,550,649.40-81,583,864.96-79,313,655.1529,828,075.69-64,597,637.71-147,936,119.11-81,229,833.21-10,879,024.71
  其中:利息费用(元) 29,830,172.2221,729,724.1212,547,222.3271,098,773.3058,718,190.6536,417,319.6216,963,067.8367,757,002.1953,937,250.1026,047,262.148,898,672.24
  其中:利息收入(元) 90,084,827.0861,282,856.7831,892,544.96119,471,905.0799,097,350.8858,904,052.0628,554,087.5275,630,045.7945,916,886.4434,869,069.4516,661,700.69
三、其他经营收益
 加:公允价值变动收益(元) 7,769,176.637,859,210.915,357,004.24-6,003,974.2810,769,842.866,762,203.962,839,239.9524,105,844.3915,917,295.5313,960,886.905,931,757.22
 加:投资收益(元) 48,226,946.4434,655,363.6811,401,767.3352,030,765.6736,242,921.0719,794,595.018,467,776.0168,212,214.0949,160,728.5037,048,404.9511,178,471.80
 资产处置收益(元) 1,417,002.381,741,573.511,244,921.9011,064.12934,305.23662,284.71-16,911.22-452,263.86-445,219.87-379,443.64-585,985.04
 资产减值损失(元) -78,445,528.21-55,213,440.68-21,831,166.15-149,786,060.60-109,588,985.12-83,880,984.10-49,240,007.17-227,475,613.60-157,690,297.73-105,677,914.74-38,934,199.07
 信用减值损失(元) 2,904,502.98-6,412,259.518,407,386.60-4,003,741.875,284,433.78-411,611.1811,921,585.93-4,573,132.24-987,134.98-7,978,569.604,262,988.04
 其他收益(元) 5,802,884.635,079,388.64114,017.631,333,715.021,287,589.71971,182.75217,217.665,183,492.573,355,736.08992,364.71186,786.79
四、营业利润(元) 3,692,507,600.442,452,328,867.981,002,363,069.264,055,956,933.632,849,851,675.381,821,718,292.27582,630,264.264,104,808,917.403,101,700,279.722,015,326,180.46815,300,334.00
 加:营业外收入(元) 1,422,846.731,150,303.96381,477.112,814,174.702,952,300.931,937,417.311,654,277.892,530,721.972,084,264.011,511,047.05221,365.24
 减:营业外支出(元) 12,029,775.066,750,414.514,779,646.0322,646,621.866,453,249.874,668,304.661,806,577.8217,311,214.0512,067,544.699,191,729.282,846,223.29
五、利润总额(元) 3,681,900,672.112,446,728,757.43997,964,900.344,036,124,486.472,846,350,726.441,818,987,404.92582,477,964.334,090,028,425.323,091,716,999.042,007,645,498.23812,675,475.95
 减:所得税费用(元) 838,128,080.31568,530,589.23210,458,846.50835,912,345.94559,429,330.83363,318,912.72101,329,371.34862,003,536.60646,174,733.00445,792,260.37164,468,000.82
六、净利润(元) 2,843,772,591.801,878,198,168.20787,506,053.843,200,212,140.532,286,921,395.611,455,668,492.20481,148,592.993,228,024,888.722,445,542,266.041,561,853,237.86648,207,475.13
(一)按经营持续性分类
  持续经营净利润(元) 2,843,772,591.801,878,198,168.20787,506,053.843,200,212,140.532,286,921,395.611,455,668,492.20481,148,592.993,228,024,888.722,445,542,266.041,561,853,237.86648,207,475.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,843,249,603.201,878,347,841.43787,491,329.113,200,210,711.172,286,969,572.371,455,668,492.20481,148,592.993,228,024,888.722,445,542,266.041,561,853,237.86648,207,475.13
  少数股东损益(元) 522,988.60-149,673.2314,724.731,429.36-48,176.76------
 扣除非经常性损益后的净利润(元) 2,803,134,311.081,844,833,708.57776,903,100.913,181,737,922.462,252,365,790.971,436,437,361.69472,730,071.873,165,171,045.072,402,840,413.691,529,626,229.03637,803,404.44
七、每股收益
 一、基本每股收益(元) 2.441.610.672.741.961.250.412.772.101.340.56
 二、稀释每股收益(元) 2.441.610.672.741.961.250.412.772.101.340.56
八、其他综合收益(元) -186,027,174.35-212,742,277.01-126,594,294.31113,744,303.89202,076,010.70298,787,287.16-84,176,767.54324,349,420.52642,000,457.37298,887,977.06-10,768,164.79
 归属于母公司股东的其他综合收益(元) -185,836,701.41-212,816,137.41-126,595,719.59113,763,398.44202,075,614.14298,787,287.16-84,176,767.54324,349,420.52642,000,457.37298,887,977.06-10,768,164.79
 归属于少数股东的其他综合收益(元) -190,472.9473,860.401,425.28-19,094.55396.56------
九、综合收益总额(元) 2,657,745,417.451,665,455,891.19660,911,759.533,313,956,444.422,488,997,406.311,754,455,779.36396,971,825.453,552,374,309.243,087,542,723.411,860,741,214.92637,439,310.34
 归属于母公司所有者的综合收益总额(元) 2,657,412,901.791,665,531,704.02660,895,609.523,313,974,109.612,489,045,186.511,754,455,779.36396,971,825.453,552,374,309.243,087,542,723.411,860,741,214.92637,439,310.34
 归属于少数股东的综合收益总额(元) 332,515.66-75,812.8316,150.01-17,665.19-47,780.20------
公告日期 2024-10-292024-08-232024-04-262024-04-122023-10-272023-08-182023-04-282023-04-222022-10-272022-08-182022-04-28
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