恒立液压 (601100.SH)

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利润表(恒立液压)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 6,935,751,382.644,832,944,135.172,361,599,627.058,984,640,412.626,344,363,521.494,451,922,785.742,427,015,613.468,196,713,892.305,919,577,855.733,886,444,202.062,200,388,645.04
 营业收入(元) 6,935,751,382.644,832,944,135.172,361,599,627.058,984,640,412.626,344,363,521.494,451,922,785.742,427,015,613.468,196,713,892.305,919,577,855.733,886,444,202.062,200,388,645.04
二、营业总成本(元) 5,019,842,154.873,423,792,831.351,654,451,494.556,217,565,317.564,425,507,320.833,041,172,537.451,710,225,812.855,660,124,039.794,009,816,231.812,696,688,176.671,601,816,362.10
 营业成本(元) 4,060,398,113.122,820,456,934.291,414,691,464.025,219,982,386.773,794,327,017.362,714,866,236.081,435,428,102.284,872,676,485.903,534,077,297.812,365,806,798.191,367,452,723.08
 研发费用(元) 535,023,605.01334,363,656.54106,194,414.34694,369,890.32505,306,881.96336,421,530.11141,424,687.70649,953,443.75499,655,393.87299,465,014.01113,529,375.51
 营业税金及附加(元) 68,420,270.1047,701,277.2723,724,142.8781,655,872.2260,406,503.9243,817,366.5924,624,043.2271,007,074.5150,621,818.6434,934,729.0321,352,026.62
 销售费用(元) 143,977,174.19100,756,682.6249,072,516.86185,719,951.37119,471,504.8376,042,748.6936,999,438.74123,575,631.3174,207,286.7142,514,105.0923,088,767.43
 管理费用(元) 378,353,104.64222,530,076.78115,666,944.51404,358,166.78264,230,665.01167,124,819.5577,331,270.21275,324,572.57184,050,495.24116,932,937.6756,841,043.15
 财务费用(元) -166,330,112.19-102,015,796.15-54,897,988.05-368,520,949.90-318,235,252.25-297,100,163.57-5,581,729.30-332,413,168.25-332,796,060.46-162,965,407.3219,552,426.31
  其中:利息费用(元) 3,894,535.34829,153.942,226,902.687,681,567.646,299,976.444,684,342.622,816,608.8616,489,875.6014,394,295.0610,250,970.485,211,960.56
  其中:利息收入(元) 169,276,816.75133,147,976.1773,937,232.09288,681,779.22209,980,752.44136,357,169.1357,461,607.5273,748,643.5239,086,650.7818,330,092.047,197,297.94
三、其他经营收益
 加:公允价值变动收益(元) 37,926,600.04--726,015.82---7,345,646.7919,248,607.0513,685,614.11-277,284.17
 加:投资收益(元) 1,473,462.301,033,622.5874,450.822,039,163.261,968,497.091,722,497.091,379,675.1713,857,666.97464,166.26338,535.7112,255,172.73
 资产处置收益(元) 514,097.182,643,503.332,643,503.33284,906.34-254,467.22114,988.1425,709.34277,056.90-186,823.76-276,398.25-18,300.40
 资产减值损失(元) -19,032,088.37-18,996,835.37-899,922.05-56,085,332.57-19,806,108.63-8,984,882.90-20,917.00-54,608,762.56-15,859,180.45-8,987,818.11-26,738.80
 信用减值损失(元) -5,738,243.74-8,571,815.42-17,948,806.78-12,138,424.87-3,359,516.671,331,319.08-11,581,482.779,498,640.9610,802,189.329,590,108.50-7,580,328.25
 其他收益(元) 80,517,049.9362,831,123.9519,843,129.86112,959,922.2463,750,796.7632,921,864.2820,607,386.31104,923,867.3437,181,658.9725,276,620.1612,172,753.07
四、营业利润(元) 2,011,570,105.111,448,090,902.89710,860,487.682,814,861,345.281,961,155,401.991,437,856,033.98727,200,171.662,617,883,968.911,961,412,241.311,229,382,687.51615,097,557.12
 加:营业外收入(元) 14,187,600.059,286,879.384,732,229.5017,472,876.4612,227,772.909,825,772.328,305,852.0912,655,502.5811,297,445.938,032,618.474,512,056.75
 减:营业外支出(元) 1,710,648.58805,772.4489,383.972,290,007.511,833,723.761,082,284.35255,798.591,863,362.471,396,608.11354,815.77603,468.25
五、利润总额(元) 2,024,047,056.581,456,572,009.83715,503,333.212,830,044,214.231,971,549,451.131,446,599,521.95735,250,225.162,628,676,109.021,971,313,079.131,237,060,490.21619,006,145.62
 减:所得税费用(元) 229,758,805.44166,767,400.75112,738,634.92326,296,107.12215,287,897.72165,658,737.22108,727,618.09279,821,469.75218,709,586.41177,964,047.8489,987,887.96
六、净利润(元) 1,794,288,251.141,289,804,609.08602,764,698.292,503,748,107.111,756,261,553.411,280,940,784.73626,522,607.072,348,854,639.271,752,603,492.721,059,096,442.37529,018,257.66
(一)按经营持续性分类
  持续经营净利润(元) 1,794,288,251.141,289,804,609.08602,764,698.292,503,748,107.111,756,261,553.411,280,940,784.73626,522,607.072,348,854,639.271,752,603,492.721,059,096,442.37529,018,257.66
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,791,436,542.031,287,889,136.27601,941,673.952,498,729,073.591,753,531,759.301,278,817,201.12625,523,317.192,342,722,203.001,749,226,325.381,057,119,602.44528,156,293.19
  少数股东损益(元) 2,851,709.111,915,472.81823,024.345,019,033.522,729,794.112,123,583.61999,289.886,132,436.273,377,167.341,976,839.93861,964.47
 扣除非经常性损益后的净利润(元) 1,735,030,566.111,240,289,111.81586,207,338.712,446,533,498.221,690,365,592.691,243,116,312.09600,002,517.792,230,790,815.221,684,513,510.091,009,523,717.99504,319,512.29
七、每股收益
 一、基本每股收益(元) 1.340.960.451.861.310.950.471.791.340.810.40
 二、稀释每股收益(元) 1.340.960.451.861.310.950.471.791.340.810.40
八、其他综合收益(元) -182,189,229.60-95,859,187.7723,416,422.8587,896,923.4861,963,217.45100,089,544.0323,537,237.7347,932,056.3552,493,471.81-1,709,062.67-3,664,421.84
 归属于母公司股东的其他综合收益(元) -182,189,229.60-95,859,187.7723,416,422.8587,896,923.4861,963,217.45100,089,544.0323,537,237.7347,932,056.3552,493,471.81-1,709,062.67-3,664,421.84
九、综合收益总额(元) 1,612,099,021.541,193,945,421.31626,181,121.142,591,645,030.591,818,224,770.861,381,030,328.76650,059,844.802,396,786,695.621,804,119,792.501,057,387,379.70525,353,835.82
 归属于母公司所有者的综合收益总额(元) 1,609,247,312.431,192,029,948.50625,358,096.802,586,625,997.071,815,494,976.751,378,906,745.15649,060,554.922,390,654,259.351,800,742,625.161,055,410,539.77524,491,871.35
 归属于少数股东的综合收益总额(元) 2,851,709.111,915,472.81823,024.345,019,033.522,729,794.112,123,583.61999,289.886,132,436.273,377,167.341,976,839.93861,964.47
公告日期 2024-10-292024-08-272024-04-232024-04-232023-10-312023-08-292023-04-252023-04-252022-10-252022-08-302022-04-26
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