上海家化 (600315.SH)

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利润表(上海家化)

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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) 5,091,247,553.863,629,454,929.631,979,746,030.617,106,312,871.725,353,964,061.093,714,774,988.812,117,179,202.21
 营业收入(元) 5,091,247,553.863,629,454,929.631,979,746,030.617,106,312,871.725,353,964,061.093,714,774,988.812,117,179,202.21
二、营业总成本(元) 4,892,473,292.313,422,862,715.581,783,096,173.286,525,610,183.174,999,287,788.683,504,737,788.061,886,041,339.49
 营业成本(元) 2,060,719,905.571,442,811,956.84768,117,918.163,047,539,201.842,238,712,871.071,489,195,353.44790,586,572.98
 研发费用(元) 114,190,950.5677,528,542.9032,730,020.98159,892,218.26105,547,173.4065,485,885.8631,655,662.02
 营业税金及附加(元) 32,050,038.0622,225,727.5611,137,955.8048,195,554.0730,883,490.4723,904,527.5512,289,385.66
 销售费用(元) 2,211,186,369.841,579,715,589.92805,347,699.182,652,327,932.662,123,119,083.241,606,941,203.67842,002,865.57
 管理费用(元) 467,166,133.77302,997,124.56180,614,970.53628,296,545.13509,871,284.17319,261,702.04205,974,271.71
 财务费用(元) 7,159,894.51-2,416,226.20-14,852,391.37-10,641,268.79-8,846,113.67-50,884.503,532,581.55
  其中:利息费用(元) 51,068,642.2729,830,989.3514,885,839.5745,251,567.2831,057,127.4719,757,770.159,344,770.52
  其中:利息收入(元) 32,872,421.4222,093,417.319,381,073.2934,385,477.0224,890,964.1615,968,817.436,580,680.90
三、其他经营收益
 加:公允价值变动收益(元) 94,947,705.9668,447,797.0326,719,498.85-103,096,622.29-54,184,640.31-34,646,504.43-11,722,660.27
 加:投资收益(元) 106,536,629.2358,371,802.2930,548,017.4742,745,870.5642,438,301.1527,186,060.4631,082,167.25
  其中:对联营企业和合营企业的投资收益(元) 19,098,383.5527,531,098.1324,007,043.49-28,032,746.03-4,499,562.762,192,350.1015,686,519.90
 资产处置收益(元) -23,365.60-34,353.9819,131.751,081,072.461,025,843.65455,065.11-65,523.81
 资产减值损失(元) -17,473,565.24-5,338,126.01162,755.85-29,059,303.42-22,277,284.63-17,377,667.44-13,619,679.60
 信用减值损失(元) -3,331,672.09-12,020,651.95-15,034,073.06-18,090,532.612,918,477.32-10,904,371.28-14,449,639.07
 其他收益(元) 63,567,600.5830,095,089.9914,161,007.9169,227,551.6650,165,468.3929,559,836.8712,478,794.92
四、营业利润(元) 442,997,594.39346,113,771.42253,226,196.10543,510,724.91374,762,437.98204,309,620.04234,841,322.14
 加:营业外收入(元) 7,756,736.984,802,526.431,451,118.917,118,433.314,061,047.101,861,446.231,373,137.13
 减:营业外支出(元) 4,450,825.693,965,607.163,926,441.841,745,958.62-150,651.13-296,565.10869,153.75
五、利润总额(元) 446,303,505.68346,950,690.69250,750,873.17548,883,199.60378,974,136.21206,467,631.37235,345,305.52
 减:所得税费用(元) 52,171,996.6445,953,586.4420,306,236.2376,843,921.7765,760,419.3348,795,489.7335,980,022.18
六、净利润(元) 394,131,509.04300,997,104.25230,444,636.94472,039,277.83313,213,716.88157,672,141.64199,365,283.34
(一)按经营持续性分类
  持续经营净利润(元) 394,131,509.04300,997,104.25-472,039,277.83313,213,716.88157,672,141.64199,365,283.34
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 394,131,509.04300,997,104.25230,444,636.94472,039,277.83313,213,716.88157,672,141.64199,365,283.34
 扣除非经常性损益后的净利润(元) 298,157,582.64262,378,800.08227,123,123.79540,687,790.98368,426,230.24200,711,221.45212,114,925.80
七、每股收益
 一、基本每股收益(元) 0.590.450.340.700.470.230.30
 二、稀释每股收益(元) 0.590.450.340.700.470.230.30
八、其他综合收益(元) 61,230,168.89163,003,280.912,704,449.49-36,577,830.00-97,292,073.69-92,608,764.48-58,537,352.44
 归属于母公司股东的其他综合收益(元) 61,230,168.89163,003,280.912,704,449.49-36,577,830.00-97,292,073.69-92,608,764.48-58,537,352.44
九、综合收益总额(元) 455,361,677.93464,000,385.16233,149,086.43435,461,447.83215,921,643.1965,063,377.16140,827,830.90
 归属于母公司所有者的综合收益总额(元) 455,361,677.93464,000,385.16233,149,086.43435,461,447.83215,921,643.1965,063,377.16140,827,830.90
公告日期 2023-10-262023-08-292023-04-262023-04-262022-10-262022-08-202022-04-29
审计意见(境内) 标准无保留意见
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