皖维高新 (600063.SH)

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利润表(皖维高新)

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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) 5,947,142,348.613,870,905,330.081,796,623,748.728,262,607,041.826,697,939,662.434,562,249,285.982,214,893,901.969,942,001,713.507,278,512,618.055,014,826,693.402,498,063,275.38
 营业收入(元) 5,947,142,348.613,870,905,330.081,796,623,748.728,262,607,041.826,697,939,662.434,562,249,285.982,214,893,901.969,942,001,713.507,278,512,618.055,014,826,693.402,498,063,275.38
二、营业总成本(元) 5,795,644,920.233,766,281,596.351,760,275,112.878,077,194,698.076,337,689,523.574,243,886,226.572,104,337,954.468,422,601,441.365,763,945,577.823,879,415,897.792,006,178,357.90
 营业成本(元) 5,165,054,355.223,358,508,829.621,563,619,194.787,213,024,806.275,817,982,364.453,921,028,789.201,910,409,689.437,429,379,258.785,058,966,093.593,413,754,038.281,774,679,458.86
 研发费用(元) 333,418,547.63215,061,420.46112,679,129.78458,704,182.44310,500,957.80195,258,762.9893,358,059.63537,254,288.89402,876,088.58254,328,989.98113,056,748.11
 营业税金及附加(元) 49,256,064.8835,760,564.7316,085,301.1547,814,215.5934,751,599.5723,767,187.3713,889,590.9785,529,167.7156,834,330.5140,440,855.3917,949,918.07
 销售费用(元) 27,296,479.7617,223,217.888,073,870.7441,200,112.7226,161,120.2417,171,780.2610,220,515.8540,520,178.5125,599,392.0314,376,435.946,383,054.58
 管理费用(元) 226,704,057.23155,091,967.8671,435,838.00310,553,123.93203,640,834.46132,904,100.5073,023,399.56331,812,065.56227,336,604.49153,308,183.8383,868,969.24
 财务费用(元) -6,084,584.49-15,364,404.20-11,618,221.585,898,257.12-55,347,352.95-46,244,393.743,436,699.02-1,893,518.09-7,666,931.383,207,394.3710,240,209.04
  其中:利息费用(元) 47,383,577.4827,232,230.4110,692,399.6481,542,864.2242,051,072.1622,466,024.908,734,735.6271,592,315.3153,637,859.6334,696,298.8717,220,439.75
  其中:利息收入(元) 42,766,401.6830,503,207.9917,916,270.9361,915,523.9892,760,227.3562,978,412.3510,188,162.6260,712,158.5248,972,362.2427,524,778.9514,872,358.69
三、其他经营收益
 加:公允价值变动收益(元) --4,107,000.004,402,500.002,571,000.002,942,500.001,144,000.0012,813,776.24-1,053,276.13-280,779.58-3,673,557.48
 加:投资收益(元) 28,776,940.3127,726,772.31-20,084,701.1020,024,251.1018,951,869.41554,924.068,080,590.0221,202,363.9521,180,111.081,287,071.68
 资产处置收益(元) -1,373,583.78-1,466,151.1124,542.6965,251,699.2270,404,321.1848,969,772.236,410,572.7012,603,472.435,822,816.511,730,408.28-
 资产减值损失(元) -1,350,058.05-1,350,058.05--1,866,627.53-1,080,992.76-1,080,992.76--2,108,353.59-581,275.29-581,275.29-
 信用减值损失(元) -12,355,832.45-12,355,832.60-6,081,732.22-2,521,412.83-2,521,412.83--3,622,552.68-9,313,950.48-8,359,342.14-
 其他收益(元) 72,641,977.6043,706,599.6414,068,039.88106,693,490.3033,284,007.0022,286,165.0814,677,830.0939,223,875.7032,440,997.6923,886,182.696,440,148.47
 营业利润平衡项目(元) -----0.01-----
四、营业利润(元) 237,836,872.01160,885,063.9254,548,218.42386,059,839.06482,931,312.55407,910,960.55133,343,274.351,586,391,080.261,563,084,716.481,172,986,100.65495,938,580.15
 加:营业外收入(元) 7,269,597.036,311,246.49495,188.723,199,494.402,512,713.222,237,291.29769,364.518,589,221.597,386,698.256,654,632.661,008,305.23
 减:营业外支出(元) 3,756,411.983,923,473.362,328,762.7614,696,476.8010,641,715.799,623,692.18-15,673,974.4479,371,720.3173,132,769.2666,624,497.9518,010,872.50
五、利润总额(元) 241,350,057.06163,272,837.0552,714,644.38374,562,856.66474,802,309.98400,524,559.66149,786,613.301,515,608,581.541,497,338,645.471,113,016,235.36478,936,012.88
 减:所得税费用(元) 54,962,653.7441,498,990.568,209,715.8739,066,767.1272,144,682.0556,851,477.4322,485,976.16155,696,193.21204,022,413.20153,810,332.2563,734,576.83
六、净利润(元) 186,387,403.32121,773,846.4944,504,928.51335,496,089.54402,657,627.93343,673,082.23127,300,637.141,359,912,388.331,293,316,232.27959,205,903.11415,201,436.05
(一)按经营持续性分类
  持续经营净利润(元) 186,387,403.32121,773,846.4944,504,928.51335,496,089.54402,657,627.93343,673,082.23127,300,637.141,359,912,388.331,293,316,232.27959,205,903.11415,201,436.05
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 200,218,523.03129,594,133.4547,157,047.62341,697,914.47406,212,485.47346,784,301.39129,999,395.551,369,281,540.521,294,415,494.74959,874,968.03415,215,000.85
  少数股东损益(元) -13,831,119.71-7,820,286.96-2,652,119.11-6,201,824.93-3,554,857.54-3,111,219.16-2,698,758.41-9,369,152.19-1,099,262.47-669,064.92-13,564.80
 扣除非经常性损益后的净利润(元) 180,120,802.26117,756,341.5345,010,961.67253,820,005.13319,498,927.59288,177,094.3796,300,804.881,370,823,253.791,317,273,984.54988,511,090.32426,298,554.07
七、每股收益
 一、基本每股收益(元) 0.090.060.020.160.190.160.060.680.610.500.22
 二、稀释每股收益(元) 0.090.060.020.160.190.160.060.680.610.500.22
八、其他综合收益(元) 205,612,464.23-77,608,626.22-29,229,222.8750,395,211.8144,347,786.3919,150,180.4843,339,882.16-138,082,886.94-131,027,557.29-149,169,833.55-55,434,739.55
 归属于母公司股东的其他综合收益(元) 205,612,464.23-77,608,626.22-29,229,222.8750,395,211.8144,347,786.3919,150,180.4843,339,882.16-138,082,886.94-131,027,557.29-149,169,833.55-55,434,739.55
九、综合收益总额(元) 391,999,867.5544,165,220.2715,275,705.64385,891,301.35447,005,414.32362,823,262.71170,640,519.301,221,829,501.391,162,288,674.98810,036,069.56359,766,696.50
 归属于母公司所有者的综合收益总额(元) 405,830,987.2651,985,507.2317,927,824.75392,093,126.28450,560,271.86365,934,481.87173,339,277.711,231,198,653.581,163,387,937.45810,705,134.48359,780,261.30
 归属于少数股东的综合收益总额(元) -13,831,119.71-7,820,286.96-2,652,119.11-6,201,824.93-3,554,857.54-3,111,219.16-2,698,758.41-9,369,152.19-1,099,262.47-669,064.92-13,564.80
公告日期 2024-10-262024-08-162024-04-272024-04-162023-10-192023-08-122023-04-212023-03-112022-10-212022-08-192022-04-20
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