华资实业 (600191.SH)

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利润表(华资实业)

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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) 426,766,831.65276,543,550.18130,428,802.80368,473,442.30134,898,922.9339,897,712.451,338,587.46
 营业收入(元) 426,766,831.65276,543,550.18130,428,802.80368,473,442.30134,898,922.9339,897,712.451,338,587.46
二、营业总成本(元) 436,754,243.18277,699,822.76123,933,924.87382,392,837.14151,475,927.0456,121,800.119,723,187.85
 营业成本(元) 387,474,239.97243,858,177.22108,776,093.07327,044,185.24117,985,915.3735,436,242.001,173,247.38
 营业税金及附加(元) 2,745,540.022,398,566.67639,269.484,493,782.021,399,057.711,143,178.140.04
 销售费用(元) 1,615,693.581,024,756.28512,411.47912,819.76644,128.50423,875.20239,337.90
 管理费用(元) 33,287,402.4522,835,891.649,967,730.3541,648,691.8226,684,266.5717,314,265.348,382,863.36
 财务费用(元) 11,631,367.167,582,430.954,038,420.508,293,358.304,762,558.891,804,239.43-72,260.83
  其中:利息费用(元) 7,322,577.417,835,383.202,419,957.888,446,196.633,410,141.47966,136.99-
  其中:利息收入(元) 66,393.8623,475.7519,279.59189,511.55170,105.22125,591.1178,996.71
三、其他经营收益
 加:公允价值变动收益(元) ----515.00-460.00--
 加:投资收益(元) 37,126,619.7445,620,984.9737,711,766.23-131,329,917.87-36,916,915.00-21,262,818.67-25,922,576.28
  其中:对联营企业和合营企业的投资收益(元) 13,565,608.8922,059,974.1237,709,916.89-152,118,303.67-57,705,300.80-42,051,204.47-25,922,576.28
 资产处置收益(元) 667,437.78-56,421.66--451,063.70---
 信用减值损失(元) 4,884,445.415,694,846.923,707,641.18-17,060,442.9815,214.3413,281.339,470.04
 其他收益(元) 3,785,700.012,535,414.151,267,609.242,742,740.29212,078.204,078.201,138.61
四、营业利润(元) 36,476,791.4152,638,551.8049,181,894.58-160,018,594.10-53,267,086.57-37,469,546.80-34,296,568.02
 加:营业外收入(元) 156,855.989,587.334,352.041,559,394.1287,598.446,828.00-
 减:营业外支出(元) 1,168,792.59537,671.41180.2524,075.07---
五、利润总额(元) 35,464,854.8052,110,467.7249,186,066.37-158,483,275.05-53,179,488.13-37,462,718.80-34,296,568.02
 减:所得税费用(元) 7,315,023.036,782,686.414,788,535.786,594,711.752,866,296.25117,275.7211,719.61
六、净利润(元) 28,149,831.7745,327,781.3144,397,530.60-165,077,986.80-56,045,784.38-37,579,994.52-34,308,287.63
(一)按经营持续性分类
  持续经营净利润(元) 28,149,831.7745,327,781.3144,397,530.60-165,077,986.80-56,045,784.38-37,579,994.52-34,308,287.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 28,149,831.7745,327,781.3144,397,530.60-165,077,986.80-56,045,784.38-37,579,994.52-34,308,287.63
 扣除非经常性损益后的净利润(元) 24,173,048.8242,832,362.5743,125,749.57-169,538,822.54-56,345,461.02-37,590,900.72-34,308,287.63
七、每股收益
 一、基本每股收益(元) 0.060.090.09-0.34-0.12-0.08-0.07
 二、稀释每股收益(元) 0.060.090.09-0.34-0.12-0.08-0.07
八、其他综合收益(元) 7,342,484.1313,252,801.958,210,327.69-23,103,765.79-26,293,002.75-20,885,178.44-1,845,123.00
 归属于母公司股东的其他综合收益(元) 7,342,484.1313,252,801.958,210,327.69-23,103,765.79-26,293,002.75-20,885,178.44-1,845,123.00
九、综合收益总额(元) 35,492,315.9058,580,583.2652,607,858.29-188,181,752.59-82,338,787.13-58,465,172.96-36,153,410.63
 归属于母公司所有者的综合收益总额(元) 35,492,315.9058,580,583.2652,607,858.29-188,181,752.59-82,338,787.13-58,465,172.96-36,153,410.63
公告日期 2023-10-312023-08-302023-04-282023-04-282022-10-292022-08-272022-04-30
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