洪都航空 (600316.SH)

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利润表(洪都航空)

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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) 1,911,689,098.461,715,580,535.23137,107,858.087,250,643,216.762,736,869,592.992,019,358,018.30723,898,992.41
 营业收入(元) 1,911,689,098.461,715,580,535.23137,107,858.087,250,643,216.762,736,869,592.992,019,358,018.30723,898,992.41
二、营业总成本(元) 1,907,904,517.661,712,308,786.63151,704,986.857,225,722,791.702,725,596,152.112,007,687,233.85720,933,335.40
 营业成本(元) 1,822,941,200.381,666,639,582.39132,732,781.277,055,842,816.772,660,547,611.651,967,851,497.20700,919,432.50
 研发费用(元) 48,034,729.9526,534,642.518,695,460.1797,867,697.2129,715,124.4519,083,986.748,809,557.13
 营业税金及附加(元) 8,460,508.5057,045.3128,472.702,343,822.66571,127.31537,272.9636,682.10
 销售费用(元) 5,221,708.993,994,151.822,033,237.6516,907,015.527,724,299.715,078,105.631,674,745.72
 管理费用(元) 26,557,687.4417,954,214.939,714,364.2460,765,895.6133,593,222.0019,400,355.2811,655,651.94
 财务费用(元) -3,311,317.60-2,870,850.33-1,499,329.18-8,004,456.07-6,555,233.01-4,263,983.96-2,162,733.99
  其中:利息费用(元) ---297,111.11297,111.11297,111.11297,111.11
  其中:利息收入(元) 3,186,924.322,685,121.861,577,344.547,887,455.686,331,994.394,338,880.042,494,122.15
三、其他经营收益
 加:投资收益(元) -559,820.34-3,559,441.64-1,559,465.215,859,616.634,850,516.683,866,059.111,832,566.96
  其中:对联营企业和合营企业的投资收益(元) 1,576,839.66-1,422,781.64-1,559,465.215,817,647.865,529,843.364,398,163.571,832,566.96
 资产处置收益(元) ---137,754,036.71---
 资产减值损失(元) ----21,629,995.80---
 信用减值损失(元) 1,322,703.253,728,420.551,702,153.48-2,180,239.00-53,848.191,756,050.441,789,770.44
 其他收益(元) 1,948,606.241,683,093.081,424,079.923,168,774.562,783,115.49694,846.16420,266.11
四、营业利润(元) 6,496,069.955,123,820.59-13,030,360.58147,892,618.1618,853,224.8617,987,740.167,008,260.52
 加:营业外收入(元) 4,184,883.004,184,283.004,183,283.005,592,895.00501,625.00104,800.00103,100.00
 减:营业外支出(元) 481,895.38481,895.38-1,245,278.38---
五、利润总额(元) 10,199,057.578,826,208.21-8,847,077.58152,240,234.7819,354,849.8618,092,540.167,111,360.52
 减:所得税费用(元) 1,306,918.251,913,629.47222,969.4410,879,266.523,287,577.104,413,079.882,142,070.46
六、净利润(元) 8,892,139.326,912,578.74-9,070,047.02141,360,968.2616,067,272.7613,679,460.284,969,290.06
(一)按经营持续性分类
  持续经营净利润(元) 8,892,139.326,912,578.74-9,070,047.02141,360,968.2616,067,272.7613,679,460.284,969,290.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 8,892,139.326,912,578.74-9,070,047.02140,872,854.5815,712,923.8413,503,807.064,578,656.56
  少数股东损益(元) ---488,113.68354,348.92175,653.22390,633.50
 扣除非经常性损益后的净利润(元) 5,388,215.163,848,409.47-13,922,732.4618,296,635.2113,968,807.9112,536,237.274,051,776.67
七、每股收益
 一、基本每股收益(元) 0.010.01-0.010.200.020.020.01
 二、稀释每股收益(元) 0.010.01-0.010.200.020.020.01
八、其他综合收益(元) 2,094,434.392,377,771.151,048,943.18-33,266,696.23-598,461.20-373,044.60-399,163.40
 归属于母公司股东的其他综合收益(元) 2,094,434.392,377,771.151,048,943.18-33,266,696.23-598,461.20-373,044.60-399,163.40
九、综合收益总额(元) 10,986,573.719,290,349.89-8,021,103.84108,094,272.0315,468,811.5613,306,415.684,570,126.66
 归属于母公司所有者的综合收益总额(元) 10,986,573.719,290,349.89-8,021,103.84107,606,158.3515,114,462.6413,130,762.464,179,493.16
 归属于少数股东的综合收益总额(元) ---488,113.68354,348.92175,653.22390,633.50
公告日期 2023-10-252023-08-232023-04-292023-03-162022-10-292022-08-312022-04-30
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