华鑫股份 (600621.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(华鑫股份)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 1,531,910,063.571,031,928,541.72522,744,062.602,443,237,887.651,898,095,735.511,276,256,206.59632,875,451.10
 营业收入(元) 10,982,289.477,154,443.434,384,085.02105,669,680.5579,929,071.4250,030,067.1127,797,468.89
 利息收入(元) 464,067,233.03319,115,351.76164,494,423.32657,376,767.46493,840,913.70330,790,158.41170,423,824.33
 手续费及佣金收入(元) 1,056,860,541.07705,658,746.53353,865,554.261,680,191,439.641,324,325,750.39895,435,981.07434,654,157.88
二、营业总成本(元) 1,737,729,170.491,172,476,718.98590,431,651.662,450,862,685.871,865,283,089.831,196,101,352.43539,057,380.23
 营业成本(元) 9,288,405.584,124,032.011,908,329.8475,746,000.0173,101,763.5537,292,661.8219,307,267.30
 利息支出(元) 352,722,156.97244,998,596.41121,588,781.84479,545,140.03366,727,442.97248,828,306.42125,411,198.50
 手续费及佣金支出(元) 359,432,216.15239,565,756.74116,757,372.84493,598,716.54388,107,397.85259,833,189.88110,961,292.33
 研发费用(元) 22,923,748.4714,923,579.364,833,068.8441,498,859.0829,145,363.0610,064,221.013,376,172.73
 营业税金及附加(元) 6,094,660.884,251,951.602,031,171.5510,712,523.688,592,902.115,951,716.623,007,149.58
 销售费用(元) 2,170,473.081,611,542.58882,385.624,841,836.72946,039.66674,769.76599,595.20
 管理费用(元) 981,770,193.06660,966,364.51341,316,304.731,338,811,537.69993,729,205.29630,055,303.53274,393,809.94
 财务费用(元) 3,327,316.302,034,895.771,114,236.406,108,072.124,932,975.343,401,183.392,000,894.65
  其中:利息费用(元) 6,928,638.534,486,901.672,241,014.089,613,145.257,228,042.164,841,048.822,409,142.47
  其中:利息收入(元) 2,845,881.772,487,279.651,152,765.433,574,952.782,349,519.771,477,792.63431,638.44
三、其他经营收益
 加:公允价值变动收益(元) 113,153,278.3934,091,075.5524,729,943.90-32,668,160.7465,344,475.7767,952,577.6423,452,278.44
 加:投资收益(元) 617,126,547.27311,878,477.60152,126,813.45417,747,329.73198,537,443.3985,134,378.91-16,311,493.45
  其中:对联营企业和合营企业的投资收益(元) 15,884,174.2310,130,239.454,394,170.252,844,877.73773,593.051,872,106.09642,908.23
 汇兑收益(元) 1,535,940.771,823,864.70-1,054,386.702,306,125.953,060,745.501,027,597.41-133,717.87
 资产处置收益(元) 464,631.66238,920.1727,174.74876,270.89687,124.99774,599.22695,014.90
 信用减值损失(元) 3,770,699.63-1,068,832.451,295,117.3514,716,561.74-2,795,445.38-2,430,788.11368,813.23
 其他收益(元) 9,509,124.837,034,037.415,199,053.1923,277,432.5519,822,900.0417,087,448.122,935,323.62
四、营业利润(元) 539,741,115.63213,449,365.72114,636,126.87418,630,761.90317,469,889.99249,700,667.35104,824,289.74
 加:营业外收入(元) 57,583.29-36,183.63-36,259.53819,800.20211,386.3847,516.2010,204.02
 减:营业外支出(元) 1,924,062.531,761,406.941,061,867.576,165,060.722,074,814.721,714,218.121,597,410.20
五、利润总额(元) 537,874,636.39211,651,775.15113,537,999.77413,285,501.38315,606,461.65248,033,965.43103,237,083.56
 减:所得税费用(元) 119,472,334.5644,156,289.1625,924,636.3259,961,117.3970,186,968.1352,964,906.1022,351,919.32
六、净利润(元) 418,402,301.83167,495,485.9987,613,363.45353,324,383.99245,419,493.52195,069,059.3380,885,164.24
(一)按经营持续性分类
  持续经营净利润(元) 418,402,301.83167,495,485.9987,613,363.45353,324,383.99245,419,493.52195,069,059.3380,885,164.24
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 415,280,059.83166,141,594.2286,757,261.63352,155,471.93244,273,612.74194,176,263.3880,568,250.70
  少数股东损益(元) 3,122,242.001,353,891.77856,101.821,168,912.061,145,880.78892,795.95316,913.54
 扣除非经常性损益后的净利润(元) 206,170,631.93162,251,574.8684,004,814.14220,388,118.75230,318,088.92182,074,036.8379,266,717.69
七、每股收益
 一、基本每股收益(元) 0.390.160.080.330.230.180.08
 二、稀释每股收益(元) 0.390.160.080.330.230.180.08
八、其他综合收益(元) 10,154,045.1713,372,137.5917,675,272.54-28,919,847.92-3,080,264.11-6,048,495.20-1,704,740.01
 归属于母公司股东的其他综合收益(元) 10,154,045.1713,372,137.5917,675,272.54-28,919,847.92-3,080,264.11-6,048,495.20-1,704,740.01
九、综合收益总额(元) 428,556,347.00180,867,623.58105,288,635.99324,404,536.07242,339,229.41189,020,564.1379,180,424.23
 归属于母公司所有者的综合收益总额(元) 425,434,105.00179,513,731.81104,432,534.17323,235,624.01241,193,348.63188,127,768.1878,863,510.69
 归属于少数股东的综合收益总额(元) 3,122,242.001,353,891.77856,101.821,168,912.061,145,880.78892,795.95316,913.54
公告日期 2023-10-282023-08-302023-04-242023-03-312022-10-292022-08-302022-04-30
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院