华泰股份 (600308.sh)

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利润表(华泰股份)

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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) 10,174,509,589.136,760,294,581.543,531,921,358.3615,174,406,900.5911,551,688,743.137,901,391,023.223,870,058,504.00
 营业收入(元) 10,174,509,589.136,760,294,581.543,531,921,358.3615,174,406,900.5911,551,688,743.137,901,391,023.223,870,058,504.00
二、营业总成本(元) 10,002,454,645.186,553,751,213.153,394,132,673.6814,626,162,809.6310,992,871,508.887,459,753,093.903,628,576,059.04
 营业成本(元) 9,128,069,735.655,974,338,008.313,110,810,457.7513,655,079,448.5510,315,499,837.327,007,900,137.803,409,304,147.88
 研发费用(元) 217,722,286.21130,801,222.2262,116,392.62333,254,794.34212,671,162.97147,722,973.2658,280,746.26
 营业税金及附加(元) 70,676,820.2049,850,570.8622,430,643.87103,129,766.5576,600,669.9456,239,312.0924,811,392.32
 销售费用(元) 88,853,426.4762,193,570.6138,028,454.5167,400,183.1651,365,334.6522,089,143.9811,127,562.33
 管理费用(元) 427,864,776.72291,297,185.26140,668,241.69406,760,766.73280,162,489.44194,384,985.90108,514,333.46
 财务费用(元) 69,267,599.9345,270,655.8920,078,483.2460,537,850.3056,572,014.5631,416,540.8716,537,876.79
  其中:利息费用(元) 78,400,053.2850,210,590.7224,104,060.0496,930,225.7373,126,101.9047,318,035.8425,441,697.47
  其中:利息收入(元) 25,857,636.5318,554,849.128,258,806.4346,523,428.1533,604,748.7726,930,672.136,312,881.25
三、其他经营收益
 加:投资收益(元) 27,769,328.2811,630,810.983,057,590.3124,356,948.6517,717,416.0111,061,136.203,079,740.82
  其中:对联营企业和合营企业的投资收益(元) 25,383,144.5911,630,810.983,057,590.3124,356,902.7817,717,416.0111,061,136.203,079,740.82
 资产处置收益(元) 10,923,133.1910,923,133.1993,625.134,738,683.20-6,694,785.73292,236.071,496.82
 资产减值损失(元) -37,400,260.98-50,533,293.162,000,621.63-54,755,825.2214,898,090.8013,929,087.6313,864,084.60
 信用减值损失(元) 3,656,140.58-4,198,749.534,281,348.49-33,083,918.26-15,027,240.03-25,025,923.54-11,218,056.46
 其他收益(元) 46,033,491.0919,029,047.816,549,388.4552,644,551.1034,719,348.7821,127,164.399,576,321.77
四、营业利润(元) 223,036,776.11193,394,317.68153,771,258.69542,144,530.43604,430,064.08463,021,630.07256,786,032.51
 加:营业外收入(元) 20,858,609.5013,574,311.956,051,786.6019,957,941.078,963,417.364,754,741.252,956,322.86
 减:营业外支出(元) 1,322,865.771,174,423.06805,934.2627,849,817.1220,361,773.8117,396,045.5011,305,626.10
五、利润总额(元) 242,572,519.84205,794,206.57159,017,111.03534,252,654.38593,031,707.63450,380,325.82248,436,729.27
 减:所得税费用(元) 69,337,681.5273,788,725.4264,205,931.98148,097,322.82186,515,621.84136,796,021.2162,665,880.49
六、净利润(元) 173,234,838.32132,005,481.1594,811,179.05386,155,331.56406,516,085.79313,584,304.61185,770,848.78
(一)按经营持续性分类
  持续经营净利润(元) 173,234,838.32132,005,481.1594,811,179.05386,155,331.56406,516,085.79313,584,304.61185,770,848.78
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 223,570,340.07167,962,069.76106,747,570.92426,038,324.12429,709,877.06328,810,450.43191,695,628.27
  少数股东损益(元) -50,335,501.75-35,956,588.61-11,936,391.87-39,882,992.56-23,193,791.27-15,226,145.82-5,924,779.49
 扣除非经常性损益后的净利润(元) 178,078,505.62134,039,322.5499,213,568.71399,208,088.16427,052,606.75330,020,340.75195,288,025.14
七、每股收益
 一、基本每股收益(元) 0.150.110.100.380.370.280.16
 二、稀释每股收益(元) 0.150.110.100.380.370.280.16
九、综合收益总额(元) 173,234,838.32132,005,481.1594,811,179.05386,155,331.56406,516,085.79313,584,304.61185,770,848.78
 归属于母公司所有者的综合收益总额(元) 223,570,340.07167,962,069.76106,747,570.92426,038,324.12429,709,877.06328,810,450.43191,695,628.27
 归属于少数股东的综合收益总额(元) -50,335,501.75-35,956,588.61-11,936,391.87-39,882,992.56-23,193,791.27-15,226,145.82-5,924,779.49
公告日期 2023-10-282023-08-312023-04-292023-04-222022-10-292022-08-272022-04-30
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