健民集团 (600976.SH)

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利润表(健民集团)

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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) 3,117,619,192.232,161,430,293.881,013,386,110.353,640,800,477.092,794,971,258.491,827,300,633.45917,942,461.38
 营业收入(元) 3,117,619,192.232,161,430,293.881,013,386,110.353,640,800,477.092,794,971,258.491,827,300,633.45917,942,461.38
二、营业总成本(元) 2,876,111,924.621,996,961,394.65958,746,244.403,368,658,094.492,595,666,368.451,718,440,616.41870,897,537.18
 营业成本(元) 1,645,816,152.701,158,252,642.88510,174,736.812,065,297,000.801,601,425,187.411,088,458,891.52523,302,161.84
 研发费用(元) 52,007,975.3335,141,038.8817,823,901.3473,193,493.1347,325,080.0330,167,520.0817,182,920.20
 营业税金及附加(元) 22,163,002.0215,779,084.507,626,427.9824,603,085.3317,862,055.6910,886,630.495,755,319.86
 销售费用(元) 1,019,762,565.19700,485,112.53379,202,724.931,068,949,853.22832,932,325.77527,078,040.99292,000,475.02
 管理费用(元) 136,180,756.4987,494,135.7844,195,162.80135,977,041.9995,935,333.9861,896,148.8133,526,865.77
 财务费用(元) 181,472.89-190,619.92-276,709.46637,620.02186,385.57-46,615.48-870,205.51
  其中:利息费用(元) 2,265,704.14897,335.2546,201.074,809,252.383,514,752.372,557,501.74804,303.83
  其中:利息收入(元) 2,842,970.92-1,615,151.07476,302.514,961,765.033,837,073.132,919,851.601,791,038.89
三、其他经营收益
 加:公允价值变动收益(元) 21,687,499.6414,572,828.788,408,628.98-12,110,218.1415,085,196.739,093,135.844,780,436.73
 加:投资收益(元) 169,818,763.4493,036,317.5444,001,851.68162,301,328.60116,243,831.1378,253,861.1640,608,498.78
  其中:对联营企业和合营企业的投资收益(元) 147,731,220.0096,329,992.0744,726,245.20150,380,952.93115,316,696.4077,326,726.4340,007,800.00
 资产处置收益(元) 35,256.7635,256.7635,256.76-24,003.13-531,838.6216,712.0516,712.05
 资产减值损失(元) 383,873.57383,873.57383,873.57-9,737,437.90---
 信用减值损失(元) ----27,624,556.212,513.872,513.871,667.57
 其他收益(元) 25,958,075.1710,835,662.443,340,449.7757,225,586.6728,903,175.2624,103,875.785,576,185.47
四、营业利润(元) 459,390,736.19283,332,838.32110,809,926.71442,173,082.49359,007,768.41220,330,115.7498,028,424.80
 加:营业外收入(元) 1,091,436.01918,134.28298,340.80339,729.89111,834.47107,855.1544,397.13
 减:营业外支出(元) 1,328,581.151,113,521.34742,749.674,569,854.761,508,061.15637,737.99168,510.54
五、利润总额(元) 459,153,591.05283,137,451.26110,365,517.84437,942,957.62357,611,541.73219,800,232.9097,904,311.39
 减:所得税费用(元) 42,463,201.4429,904,941.5810,551,889.1632,439,358.7730,970,821.4721,211,618.619,147,336.78
六、净利润(元) 416,690,389.61253,232,509.6899,813,628.68405,503,598.85326,640,720.26198,588,614.2988,756,974.61
(一)按经营持续性分类
  持续经营净利润(元) 416,690,389.61253,232,509.6899,813,628.68405,503,598.85326,640,720.26198,588,614.2988,756,974.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 415,123,959.23252,371,510.8899,560,117.11407,569,092.78326,106,974.12198,413,623.5288,709,237.44
  少数股东损益(元) 1,566,430.38860,998.80253,511.57-2,065,493.93533,746.14174,990.7747,737.17
 扣除非经常性损益后的净利润(元) 353,359,700.00233,102,742.2790,432,321.93373,910,800.00289,421,749.62169,848,927.3379,806,551.33
七、每股收益
 一、基本每股收益(元) 2.721.650.652.682.151.310.58
 二、稀释每股收益(元) 2.721.650.652.682.151.310.58
九、综合收益总额(元) 416,690,389.61253,232,509.6899,813,628.68405,503,598.85326,640,720.26198,588,614.2988,756,974.61
 归属于母公司所有者的综合收益总额(元) 415,123,959.23252,371,510.8899,560,117.11407,569,092.78326,106,974.12198,413,623.5288,709,237.44
 归属于少数股东的综合收益总额(元) 1,566,430.38860,998.80253,511.57-2,065,493.93533,746.14174,990.7747,737.17
公告日期 2023-10-212023-08-162023-04-182023-03-152022-10-222022-07-202022-04-16
审计意见(境内) 标准无保留意见
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