瀚叶股份 (600226.SH)

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利润表(瀚叶股份)

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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) 439,391,684.64281,261,753.55129,246,950.88602,084,675.08429,776,695.62312,290,826.90158,545,781.18
 营业收入(元) 439,391,684.64281,261,753.55129,246,950.88602,084,675.08429,776,695.62312,290,826.90158,545,781.18
二、营业总成本(元) 420,034,652.10284,243,022.57140,177,746.76607,017,719.57447,745,546.18320,655,188.10172,673,930.63
 营业成本(元) 342,528,766.53227,839,038.21111,821,123.57521,565,277.66370,438,811.42268,130,614.82143,321,528.94
 研发费用(元) 6,156,503.174,020,297.011,730,509.0913,156,334.239,263,286.218,029,335.574,178,493.77
 营业税金及附加(元) 6,291,925.233,888,676.001,792,274.225,506,618.183,949,113.013,077,051.041,388,624.66
 销售费用(元) 11,198,500.057,035,986.993,233,649.8511,071,360.347,413,774.295,460,490.263,592,684.32
 管理费用(元) 57,604,452.6544,396,365.8122,388,583.8697,228,033.4268,274,414.8840,154,924.4020,885,838.90
 财务费用(元) -3,745,495.53-2,937,341.45-788,393.83-41,509,904.26-11,593,853.63-4,197,227.99-693,239.96
  其中:利息费用(元) 3,397,058.881,929,613.08948,857.54422,360.91732,524.3364,369.97122,465.18
  其中:利息收入(元) 6,600,092.424,187,943.961,928,941.498,777,537.427,236,410.693,155,107.24980,602.85
三、其他经营收益
 加:公允价值变动收益(元) 1,301,298.11321,337.97158,445.12-42,652,054.91-20,752,626.98--
 加:投资收益(元) 147,770,223.91110,956,528.9453,805,335.60669,909,977.23623,076,557.69443,405,752.86382,723,350.44
  其中:对联营企业和合营企业的投资收益(元) 140,303,801.19104,474,697.9451,798,525.98187,135,570.50151,390,119.5399,204,981.0435,337,114.76
 资产处置收益(元) 111,594.57-5,779.93--8,326.81-8,326.81-8,326.81-8,326.81
 资产减值损失(元) -1,767,705.53---23,193,790.66---
 信用减值损失(元) 2,239,233.762,232,842.43193,927.15-55,793,949.88-46,593.78-319,762.98-149,337.94
 其他收益(元) 6,395,728.685,863,089.29501,355.323,104,442.942,552,215.221,954,525.66658,186.40
四、营业利润(元) 175,407,406.04116,386,749.6843,728,267.31546,433,253.42586,852,374.78436,667,827.53369,095,722.64
 加:营业外收入(元) 321,188.05121,186.7671,186.69797,022.79590,430.32544,290.85479,326.80
 减:营业外支出(元) 443,647.14282,506.96116,540.934,274,257.381,342,800.45369,968.30171,640.16
五、利润总额(元) 175,284,946.95116,225,429.4843,682,913.07542,956,018.83586,100,004.65436,842,150.08369,403,409.28
 减:所得税费用(元) 15,890,069.858,166,985.561,617,262.0756,995,989.7339,543,835.5239,231,549.9935,721,182.04
六、净利润(元) 159,394,877.10108,058,443.9242,065,651.00485,960,029.10546,556,169.13397,610,600.09333,682,227.24
(一)按经营持续性分类
  持续经营净利润(元) -108,058,443.9242,065,651.00485,960,029.10546,556,169.13397,610,600.09333,682,227.24
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 162,157,471.28109,711,376.4842,993,520.28486,018,953.67546,620,580.44397,609,700.09333,681,327.24
  少数股东损益(元) -2,762,594.18-1,652,932.56-927,869.28-58,924.57-64,411.31900.00900.00
 扣除非经常性损益后的净利润(元) 150,606,769.0099,132,412.0042,855,486.85101,601,176.08125,147,641.1288,922,688.0122,259,241.28
七、每股收益
 一、基本每股收益(元) 0.060.040.010.160.180.130.11
 二、稀释每股收益(元) 0.060.040.010.160.180.130.11
八、其他综合收益(元) 645,339.43783,284.40-278,592.392,039,675.252,123,663.98984,550.871,027,556.22
 归属于母公司股东的其他综合收益(元) 645,339.43783,284.40-278,592.392,039,675.252,123,663.98984,550.871,027,556.22
九、综合收益总额(元) 160,040,216.53108,841,728.3241,787,058.61487,999,704.35548,679,833.11398,595,150.96334,709,783.46
 归属于母公司所有者的综合收益总额(元) 162,802,810.71110,494,660.8842,714,927.89488,058,628.92548,744,244.42398,594,250.96334,708,883.46
 归属于少数股东的综合收益总额(元) -2,762,594.18-1,652,932.56-927,869.28-58,924.57-64,411.31900.00900.00
公告日期 2023-10-282023-08-112023-04-282023-03-302022-10-282022-08-302022-04-28
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