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
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024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) 会员可见会员可见会员可见会员可见17,511,327,847.2811,471,959,565.164,764,940,411.98
 营业收入(元) 会员可见会员可见会员可见会员可见17,511,327,847.2811,471,959,565.164,764,940,411.98
二、营业总成本(元) 会员可见会员可见会员可见会员可见13,806,495,231.699,007,340,533.733,767,271,274.27
 营业成本(元) 会员可见会员可见会员可见会员可见12,641,642,356.178,233,506,661.753,412,964,076.87
 研发费用(元) 会员可见会员可见会员可见会员可见237,872,043.04152,511,946.1779,004,485.15
 营业税金及附加(元) 会员可见会员可见会员可见会员可见2,662,089.131,810,578.73810,545.90
 销售费用(元) 会员可见会员可见会员可见会员可见61,458,994.8645,851,207.4222,874,967.66
 管理费用(元) 会员可见会员可见会员可见会员可见925,987,568.27582,410,024.01246,982,318.54
 财务费用(元) 会员可见会员可见会员可见会员可见-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29,830,172.2221,729,724.1212,547,222.32
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7,769,176.637,859,210.915,357,004.24
 加:投资收益(元) 会员可见会员可见会员可见会员可见48,226,946.4434,655,363.6811,401,767.33
 资产处置收益(元) 会员可见会员可见会员可见会员可见1,417,002.381,741,573.511,244,921.90
 资产减值损失(元) 会员可见会员可见会员可见会员可见-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2,904,502.98-6,412,259.518,407,386.60
 其他收益(元) 会员可见会员可见会员可见会员可见5,802,884.635,079,388.64114,017.63
四、营业利润(元) 会员可见会员可见会员可见会员可见3,692,507,600.442,452,328,867.981,002,363,069.26
 加:营业外收入(元) 会员可见会员可见会员可见会员可见1,422,846.731,150,303.96381,477.11
 减:营业外支出(元) 会员可见会员可见会员可见会员可见12,029,775.066,750,414.514,779,646.03
五、利润总额(元) 会员可见会员可见会员可见会员可见3,681,900,672.112,446,728,757.43997,964,900.34
 减:所得税费用(元) 会员可见会员可见会员可见会员可见838,128,080.31568,530,589.23210,458,846.50
六、净利润(元) 会员可见会员可见会员可见会员可见2,843,772,591.801,878,198,168.20787,506,053.84
(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2,843,772,591.801,878,198,168.20787,506,053.84
(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2,843,249,603.201,878,347,841.43787,491,329.11
  少数股东损益(元) 会员可见会员可见会员可见会员可见522,988.60-149,673.2314,724.73
 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2,803,134,311.081,844,833,708.57776,903,100.91
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2.441.610.67
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见2.441.610.67
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-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-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-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2,657,745,417.451,665,455,891.19660,911,759.53
 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2,657,412,901.791,665,531,704.02660,895,609.52
 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332,515.66-75,812.8316,150.01
公告日期 2025-10-302025-08-222025-04-292025-04-112024-10-292024-08-232024-04-26
审计意见(境内) ---标准无保留意见---
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