华域汽车 (600741.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(华域汽车)

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) 121,559,281,416.4176,970,665,059.9036,815,330,522.66158,267,906,802.55113,313,467,754.5468,749,853,830.0737,370,465,391.72
 营业收入(元) 121,559,281,416.4176,970,665,059.9036,815,330,522.66158,267,906,802.55113,313,467,754.5468,749,853,830.0737,370,465,391.72
二、营业总成本(元) 118,278,420,798.7575,143,281,924.4635,808,625,138.94152,514,085,835.95109,467,742,186.8366,938,552,134.3536,181,233,327.29
 营业成本(元) 105,943,562,913.3466,824,901,700.5131,705,680,073.46135,764,455,906.5197,723,249,515.6159,391,403,878.0232,194,438,424.51
 研发费用(元) 5,152,249,840.643,505,674,015.301,809,908,318.257,161,463,815.115,045,373,878.843,006,056,808.151,564,058,467.04
 营业税金及附加(元) 451,428,537.57298,899,757.06150,494,862.31652,261,068.27477,615,654.01347,380,202.21209,206,246.04
 销售费用(元) 804,135,733.71510,639,882.09257,135,524.171,029,766,250.08724,887,659.91475,654,395.06270,772,999.38
 管理费用(元) 5,873,722,897.634,054,688,003.621,885,044,336.908,128,478,237.055,673,300,635.513,777,015,389.741,960,206,736.53
 财务费用(元) 53,320,875.86-51,521,434.12362,023.85-222,339,441.07-176,685,157.05-58,958,538.83-17,449,546.21
  其中:利息费用(元) 503,099,784.57315,279,307.69154,555,506.44508,901,686.17375,405,584.03253,458,933.09129,603,238.01
  其中:利息收入(元) 454,954,341.69274,334,600.83155,355,793.43675,375,216.78503,214,012.05294,040,462.25136,928,274.09
三、其他经营收益
 加:公允价值变动收益(元) -3,857,884.00-7,941,500.00-1,569,550.00---525,043.2051,922.85
 加:投资收益(元) 2,116,504,572.861,226,673,109.82517,310,568.092,922,408,133.142,111,365,877.231,262,588,367.04853,353,667.11
  其中:对联营企业和合营企业的投资收益(元) 1,767,633,603.411,021,200,124.35416,056,041.922,543,854,504.521,741,858,830.99880,520,621.02540,664,325.26
 资产处置收益(元) 143,936,774.29141,133,208.45132,846,414.8367,294,640.134,727,780.093,149,329.47-1,478,179.70
 资产减值损失(元) -184,558,039.14-101,246,071.47-31,814,371.15-192,317,147.24-134,048,998.87-92,213,185.30-29,389,265.57
 信用减值损失(元) -75,540,707.02-51,307,976.111,512,487.814,980,086.98-23,409,424.14-30,246,721.90-7,991,120.04
 其他收益(元) 377,171,715.31290,255,776.84222,120,832.58551,719,901.85418,361,671.58304,669,519.89247,567,333.86
四、营业利润(元) 5,654,517,049.963,324,949,682.971,847,111,765.889,107,906,581.466,222,722,473.603,258,723,961.722,251,346,422.94
 加:营业外收入(元) 202,581,403.71186,289,838.9222,921,124.5552,033,148.5751,828,721.2022,454,600.356,498,828.67
 减:营业外支出(元) 6,504,143.774,304,913.106,125,028.2720,945,535.408,373,776.435,115,362.262,868,410.04
五、利润总额(元) 5,850,594,309.903,506,934,608.791,863,907,862.169,138,994,194.636,266,177,418.373,276,063,199.812,254,976,841.57
 减:所得税费用(元) 476,738,930.05206,805,891.64177,413,381.561,077,789,133.65830,225,380.20421,411,573.80335,479,277.10
六、净利润(元) 5,373,855,379.853,300,128,717.151,686,494,480.608,061,205,060.985,435,952,038.172,854,651,626.011,919,497,564.47
(一)按经营持续性分类
  持续经营净利润(元) 5,373,855,379.853,300,128,717.151,686,494,480.608,061,205,060.985,435,952,038.172,854,651,626.011,919,497,564.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,740,405,938.452,840,883,760.431,433,830,781.157,203,125,199.054,877,602,182.142,517,723,962.271,707,183,622.42
  少数股东损益(元) 633,449,441.40459,244,956.72252,663,699.45858,079,861.93558,349,856.03336,927,663.74212,313,942.05
 扣除非经常性损益后的净利润(元) 4,141,939,455.942,391,322,976.671,177,732,475.366,462,643,584.774,263,537,307.612,010,436,867.601,255,133,448.30
七、每股收益
 一、基本每股收益(元) 1.500.900.462.291.550.800.54
八、其他综合收益(元) 275,813,847.81546,772,307.04340,770,865.94-1,080,581,028.20-1,226,287,215.66-698,551,733.74-482,870,877.72
 归属于母公司股东的其他综合收益(元) 276,417,033.07546,318,819.26341,390,951.32-1,083,267,799.85-1,228,561,909.58-699,474,516.64-482,748,478.52
 归属于少数股东的其他综合收益(元) -603,185.26453,487.78-620,085.382,686,771.652,274,693.92922,782.90-122,399.20
九、综合收益总额(元) 5,649,669,227.663,846,901,024.192,027,265,346.546,980,624,032.784,209,664,822.512,156,099,892.271,436,626,686.75
 归属于母公司所有者的综合收益总额(元) 5,016,822,971.523,387,202,579.691,775,221,732.476,119,857,399.203,649,040,272.561,818,249,445.631,224,435,143.90
 归属于少数股东的综合收益总额(元) 632,846,256.14459,698,444.50252,043,614.07860,766,633.58560,624,549.95337,850,446.64212,191,542.85
公告日期 2023-10-262023-08-302023-04-282023-04-282022-10-282022-08-252022-04-29
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