安徽合力 (600761.SH)

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利润表(安徽合力)

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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) 13,132,054,904.408,612,795,976.724,152,243,591.6515,673,140,108.1011,948,896,359.918,024,807,190.873,946,460,529.34
 营业收入(元) 13,132,054,904.408,612,795,976.724,152,243,591.6515,673,140,108.1011,948,896,359.918,024,807,190.873,946,460,529.34
二、营业总成本(元) 11,996,310,675.627,845,537,897.253,870,844,532.8114,654,971,374.9111,185,920,438.667,555,070,405.183,747,605,028.43
 营业成本(元) 10,474,092,901.096,911,093,774.193,390,799,496.0113,009,879,151.969,964,657,738.356,729,768,895.253,335,897,043.48
 研发费用(元) 651,054,257.17411,295,758.52208,807,086.73616,012,679.14526,010,669.65378,709,073.22169,651,255.28
 营业税金及附加(元) 89,098,043.2356,839,303.8131,009,185.5193,141,251.8963,404,137.4441,788,871.3922,453,302.30
 销售费用(元) 459,877,927.42281,721,122.34128,691,060.44552,205,992.51389,624,297.52249,072,232.71121,357,615.32
 管理费用(元) 324,857,088.25195,498,808.1598,252,437.15426,303,481.82300,035,390.03182,992,803.3992,167,901.63
 财务费用(元) -2,669,541.54-10,910,869.7613,285,266.97-42,571,182.41-57,811,794.33-27,261,470.786,077,910.42
  其中:利息费用(元) 51,948,922.7133,484,151.9815,243,193.8149,608,797.1935,751,281.8723,395,588.5212,523,923.75
  其中:利息收入(元) 38,417,867.2621,981,411.9811,727,337.8652,164,761.5941,152,973.9427,057,530.5615,324,096.30
三、其他经营收益
 加:公允价值变动收益(元) 26,007,287.1434,238,228.5019,282,493.1740,841,109.582,057,397.259,589,972.607,304,876.69
 加:投资收益(元) 78,448,041.0837,789,359.2420,057,630.0472,513,835.1586,442,613.1353,763,280.6316,329,844.81
  其中:对联营企业和合营企业的投资收益(元) 5,096,799.521,707,692.684,825,999.5414,607,308.4415,847,463.4411,548,352.072,875,741.00
 资产处置收益(元) 1,270,630.731,160,406.27102,483.141,107,138.53545,171.00317,279.28146,469.26
 资产减值损失(元) -951,598.64-923,684.83-498,628.40-17,995,120.61-27,646.66-27,646.66-
 信用减值损失(元) -19,472,573.19-19,472,573.19-3,290,308.50-15,709,198.24-18,583,940.66-18,583,940.664,501.62
 其他收益(元) 30,016,693.8817,934,185.266,634,378.7647,565,749.5838,546,531.2328,114,116.2713,127,734.58
四、营业利润(元) 1,251,062,709.78837,984,000.72323,687,107.051,146,492,247.18871,956,046.54542,909,847.15235,768,927.87
 加:营业外收入(元) 12,319,544.786,537,811.784,129,298.1120,440,413.4715,657,130.7710,421,624.805,311,654.42
 减:营业外支出(元) 3,817,850.512,967,810.291,770,716.682,388,480.721,377,465.971,053,499.05748,937.99
五、利润总额(元) 1,259,564,404.05841,554,002.21326,045,688.481,164,544,179.93886,235,711.34552,277,972.90240,331,644.30
 减:所得税费用(元) 163,562,942.34111,005,575.0840,764,891.61139,068,888.22112,162,066.1773,848,647.2933,120,128.44
六、净利润(元) 1,096,001,461.71730,548,427.13285,280,796.871,025,475,291.71774,073,645.17478,429,325.61207,211,515.86
(一)按经营持续性分类
  持续经营净利润(元) 1,096,001,461.71730,548,427.13285,280,796.871,025,475,291.71774,073,645.17478,429,325.61207,211,515.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 986,685,005.99658,098,210.38262,756,857.15904,142,411.01685,753,598.77431,512,292.94193,759,782.12
  少数股东损益(元) 109,316,455.7272,450,216.7522,523,939.72121,332,880.7088,320,046.4046,917,032.6713,451,733.74
 扣除非经常性损益后的净利润(元) 847,332,991.34567,141,992.14217,247,982.18746,509,456.03556,308,271.79350,601,333.15153,362,164.08
七、每股收益
 一、基本每股收益(元) 1.330.890.351.220.930.580.26
 二、稀释每股收益(元) 1.330.890.351.220.930.580.26
八、其他综合收益(元) -2,215,790.875,037,217.13-522,762.545,399,478.262,298,887.80-534,463.78-877,477.79
 归属于母公司股东的其他综合收益(元) -1,936,265.594,413,790.03-460,295.624,722,353.772,023,610.11-465,612.32-767,744.62
 归属于少数股东的其他综合收益(元) -279,525.28623,427.10-62,466.92677,124.49275,277.69-68,851.46-109,733.17
九、综合收益总额(元) 1,093,785,670.84735,585,644.26284,758,034.331,030,874,769.97776,372,532.97477,894,861.83206,334,038.07
 归属于母公司所有者的综合收益总额(元) 984,748,740.40662,512,000.42262,296,561.53908,864,764.78687,777,208.88431,046,680.62192,992,037.50
 归属于少数股东的综合收益总额(元) 109,036,930.4473,073,643.8422,461,472.80122,010,005.1988,595,324.0946,848,181.2113,342,000.57
公告日期 2023-10-242023-08-122023-04-292023-04-012022-10-222022-08-302022-04-26
审计意见(境内) 标准无保留意见
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