华利集团 (300979.SZ)

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利润表(华利集团)

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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
一、营业总收入(元) 会员可见会员可见会员可见会员可见12,660,864,433.325,353,142,750.4824,006,393,622.2717,511,327,847.2811,471,959,565.164,764,940,411.98
 营业收入(元) 会员可见会员可见会员可见会员可见12,660,864,433.325,353,142,750.4824,006,393,622.2717,511,327,847.2811,471,959,565.164,764,940,411.98
二、营业总成本(元) 会员可见会员可见会员可见会员可见10,423,802,836.194,417,797,121.5219,016,291,407.7213,806,495,231.699,007,340,533.733,767,271,274.27
 营业成本(元) 会员可见会员可见会员可见会员可见9,894,994,415.604,127,430,404.3817,571,958,665.5312,641,642,356.178,233,506,661.753,412,964,076.87
 研发费用(元) 会员可见会员可见会员可见会员可见203,454,566.2798,138,361.77374,733,057.13237,872,043.04152,511,946.1779,004,485.15
 营业税金及附加(元) 会员可见会员可见会员可见会员可见2,774,047.121,765,621.273,847,252.012,662,089.131,810,578.73810,545.90
 销售费用(元) 会员可见会员可见会员可见会员可见43,081,345.4018,897,279.8275,707,853.2861,458,994.8645,851,207.4222,874,967.66
 管理费用(元) 会员可见会员可见会员可见会员可见351,369,537.41198,657,333.411,074,310,034.48925,987,568.27582,410,024.01246,982,318.54
 财务费用(元) 会员可见会员可见会员可见会员可见-71,871,075.61-27,091,879.13-84,265,454.71-63,127,819.78-8,749,884.354,634,880.15
  其中:利息费用(元) 会员可见会员可见会员可见会员可见29,163,781.087,781,184.0642,252,229.2729,830,172.2221,729,724.1212,547,222.32
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见-35,988,733.203,107,998.6510,274,011.547,769,176.637,859,210.915,357,004.24
 加:投资收益(元) 会员可见会员可见会员可见会员可见29,556,734.398,917,603.8977,934,234.2948,226,946.4434,655,363.6811,401,767.33
 资产处置收益(元) 会员可见会员可见会员可见会员可见6,333,789.545,390,598.451,250,620.791,417,002.381,741,573.511,244,921.90
 资产减值损失(元) 会员可见会员可见会员可见会员可见-66,250,310.23-18,673,470.20-112,539,545.84-78,445,528.21-55,213,440.68-21,831,166.15
 信用减值损失(元) 会员可见会员可见会员可见会员可见-4,888,178.9810,656,531.47-6,420,514.322,904,502.98-6,412,259.518,407,386.60
 其他收益(元) 会员可见会员可见会员可见会员可见126,299.3429,371.266,042,331.985,802,884.635,079,388.64114,017.63
四、营业利润(元) 会员可见会员可见会员可见会员可见2,165,951,197.99944,774,262.484,966,643,352.993,692,507,600.442,452,328,867.981,002,363,069.26
 加:营业外收入(元) 会员可见会员可见会员可见会员可见7,144,972.129,415,829.751,989,319.391,422,846.731,150,303.96381,477.11
 减:营业外支出(元) 会员可见会员可见会员可见会员可见20,151,577.8612,756,027.0120,762,384.3512,029,775.066,750,414.514,779,646.03
五、利润总额(元) 会员可见会员可见会员可见会员可见2,152,944,592.25941,434,065.224,947,870,288.033,681,900,672.112,446,728,757.43997,964,900.34
 减:所得税费用(元) 会员可见会员可见会员可见会员可见481,809,357.34178,246,199.621,111,684,503.87838,128,080.31568,530,589.23210,458,846.50
六、净利润(元) 会员可见会员可见会员可见会员可见1,671,135,234.91763,187,865.603,836,185,784.162,843,772,591.801,878,198,168.20787,506,053.84
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见1,671,135,234.91763,187,865.603,836,185,784.162,843,772,591.801,878,198,168.20787,506,053.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见1,670,596,211.27761,920,359.873,840,329,037.872,843,249,603.201,878,347,841.43787,491,329.11
  少数股东损益(元) 会员可见会员可见会员可见会员可见539,023.641,267,505.73-4,143,253.71522,988.60-149,673.2314,724.73
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见1,683,393,952.66750,906,464.533,780,806,561.342,803,134,311.081,844,833,708.57776,903,100.91
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见1.430.653.292.441.610.67
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见1.430.653.292.441.610.67
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-264,039,971.78-214,318,095.03-116,938,391.35-186,027,174.35-212,742,277.01-126,594,294.31
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-263,991,505.08-209,054,486.17-117,085,541.93-185,836,701.41-212,816,137.41-126,595,719.59
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-48,466.70-5,263,608.86147,150.58-190,472.9473,860.401,425.28
九、综合收益总额(元) 会员可见会员可见会员可见会员可见1,407,095,263.13548,869,770.573,719,247,392.812,657,745,417.451,665,455,891.19660,911,759.53
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见1,406,604,706.19552,865,873.703,723,243,495.942,657,412,901.791,665,531,704.02660,895,609.52
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见490,556.94-3,996,103.13-3,996,103.13332,515.66-75,812.8316,150.01
公告日期 2026-08-212026-04-292026-04-102025-10-302025-08-222025-04-292025-04-112024-10-292024-08-232024-04-26
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