华新水泥 (600801.SH)

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利润表(华新水泥)

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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) 24,164,876,879.0015,831,572,500.006,628,435,263.0030,470,382,363.0021,810,918,020.0014,389,448,963.006,531,000,365.00
 营业收入(元) 24,164,876,879.0015,831,572,500.006,628,435,263.0030,470,382,363.0021,810,918,020.0014,389,448,963.006,531,000,365.00
二、营业总成本(元) 21,351,174,063.0014,091,669,921.006,273,661,701.0026,558,704,977.0018,858,589,543.0012,268,372,426.005,694,474,985.00
 营业成本(元) 17,807,464,549.0011,971,182,161.005,287,280,133.0022,481,901,607.0015,825,106,319.0010,357,040,560.004,810,754,318.00
 研发费用(元) 166,211,575.0058,342,983.0011,645,467.0078,162,783.0059,084,002.0045,693,691.007,804,315.00
 营业税金及附加(元) 510,089,045.00323,177,792.00136,792,332.00585,791,991.00413,902,439.00267,917,078.00128,936,008.00
 销售费用(元) 1,109,476,087.00691,696,836.00372,401,071.001,371,820,965.001,098,808,304.00709,133,292.00337,186,318.00
 管理费用(元) 1,296,999,392.00802,033,113.00396,969,877.001,582,539,460.001,143,985,008.00723,755,898.00352,194,350.00
 财务费用(元) 460,933,415.00245,237,036.0068,572,821.00458,488,171.00317,703,471.00164,831,907.0057,599,676.00
  其中:利息费用(元) 478,987,344.00315,768,191.00138,246,722.00406,554,646.00261,227,426.00149,218,223.0057,936,048.00
  其中:利息收入(元) 90,207,781.0058,883,536.0020,669,136.0084,844,797.0064,919,199.0044,998,331.0021,970,133.00
三、其他经营收益
 加:公允价值变动收益(元) -37,041,190.00-38,519,804.00-40,063,216.0018,990,720.0020,679,469.0016,465,744.0025,434,158.00
 加:投资收益(元) 52,414,110.0034,284,849.0030,821,370.0017,140,874.0023,653,528.0021,291,835.00-7,937,184.00
  其中:对联营企业和合营企业的投资收益(元) 17,409,676.00348,987.00-7,995,488.00-15,582,356.00384,020.00-4,137,667.00-12,808,607.00
 资产处置收益(元) 6,968,661.005,309,799.00-630,845.00-7,161,791.00-2,881,819.00-1,248,095.00-867,577.00
 资产减值损失(元) -2,936,237.00-7,975,582.00-3,366,502.00-113,838,596.00-14,619,028.00-10,278,652.00-546,853.00
 信用减值损失(元) -49,771,608.00-51,365,463.00-6,388,057.00-21,555,697.00-48,145,429.00-43,425,957.00995,258.00
 其他收益(元) 126,372,543.0078,804,926.0039,527,126.00217,317,644.00163,022,982.0098,008,668.0046,063,382.00
四、营业利润(元) 2,909,709,095.001,760,441,304.00374,673,438.004,022,570,540.003,094,038,180.002,201,890,080.00899,666,564.00
 加:营业外收入(元) 8,957,254.006,448,493.002,648,283.0040,698,667.0029,561,780.002,892,447.00337,328.00
 减:营业外支出(元) 39,266,500.0028,622,956.0014,277,987.0075,183,611.0055,884,630.0038,731,861.0016,536,496.00
五、利润总额(元) 2,879,399,849.001,738,266,841.00363,043,734.003,988,085,596.003,067,715,330.002,166,050,666.00883,467,396.00
 减:所得税费用(元) 655,813,967.00388,324,122.0080,322,218.00964,530,723.00671,293,840.00483,159,383.00182,537,395.00
六、净利润(元) 2,223,585,882.001,349,942,719.00282,721,516.003,023,554,873.002,396,421,490.001,682,891,283.00700,930,001.00
(一)按经营持续性分类
  持续经营净利润(元) 2,223,585,882.001,349,942,719.00282,721,516.003,023,554,873.002,396,421,490.001,682,891,283.00700,930,001.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,874,323,694.001,192,560,395.00247,979,284.002,698,868,510.002,224,654,053.001,586,839,657.00671,783,419.00
  少数股东损益(元) 349,262,188.00157,382,324.0034,742,232.00324,686,363.00171,767,437.0096,051,626.0029,146,582.00
 扣除非经常性损益后的净利润(元) 1,823,527,761.001,170,459,422.00233,723,270.002,578,634,452.002,131,239,376.001,536,019,187.00649,843,130.00
七、每股收益
 一、基本每股收益(元) 0.900.580.121.301.070.770.32
 二、稀释每股收益(元) 0.900.570.121.281.070.770.32
八、其他综合收益(元) -70,121,979.00106,086,375.00-273,116,963.00239,446,671.00609,695,435.00198,854,792.00-101,418,341.00
 归属于母公司股东的其他综合收益(元) -97,781,895.0043,492,412.00-196,413,267.00130,092,648.00394,226,994.00121,168,915.00-105,988,419.00
 归属于少数股东的其他综合收益(元) 27,659,916.0062,593,963.00-76,703,696.00109,354,023.00215,468,441.0077,685,877.004,570,078.00
九、综合收益总额(元) 2,153,463,903.001,456,029,094.009,604,553.003,263,001,544.003,006,116,925.001,881,746,075.00599,511,660.00
 归属于母公司所有者的综合收益总额(元) 1,776,541,799.001,236,052,807.0051,566,017.002,828,961,158.002,618,881,047.001,708,008,572.00565,795,000.00
 归属于少数股东的综合收益总额(元) 376,922,104.00219,976,287.00-41,961,464.00434,040,386.00387,235,878.00173,737,503.0033,716,660.00
公告日期 2023-10-282023-08-252023-04-282023-03-292022-10-272022-08-252022-04-28
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