华鼎股份 (601113.SH)

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利润表(华鼎股份)

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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) 5,994,748,450.974,445,031,805.822,084,576,926.978,718,275,831.566,336,345,375.584,040,730,870.441,545,054,045.416,548,438,401.804,880,633,417.113,190,240,158.911,568,616,503.62
 营业收入(元) 5,994,748,450.974,445,031,805.822,084,576,926.978,718,275,831.566,336,345,375.584,040,730,870.441,545,054,045.416,548,438,401.804,880,633,417.113,190,240,158.911,568,616,503.62
二、营业总成本(元) 5,695,797,717.934,242,513,458.491,999,226,706.938,537,344,814.196,167,269,251.233,944,346,676.771,540,855,890.076,711,797,649.045,098,680,148.463,301,460,286.871,603,388,653.58
 营业成本(元) 4,960,049,514.123,616,601,975.951,675,920,482.637,184,195,872.105,176,654,144.653,298,496,037.891,227,874,378.865,363,671,959.874,062,878,354.692,605,023,589.551,242,851,565.96
 研发费用(元) 153,864,543.25107,390,671.2041,037,285.62149,960,777.07127,971,434.2593,801,727.0334,268,756.75110,281,751.5997,386,216.5657,298,695.6923,948,579.62
 营业税金及附加(元) 27,968,116.8316,482,107.188,776,477.6636,836,433.8124,692,305.1515,676,556.496,550,108.9218,785,530.5718,021,844.1611,887,929.505,193,382.68
 销售费用(元) 429,475,139.15416,299,207.68220,118,270.31922,012,586.31675,248,625.19444,485,209.98204,268,247.041,010,308,209.99769,494,821.55512,787,982.84253,861,656.25
 管理费用(元) 132,195,113.6895,670,862.2853,722,074.60226,170,173.17150,369,907.3697,346,494.2548,752,650.04229,992,284.93176,213,617.74111,243,360.7355,618,389.80
 财务费用(元) -7,754,709.10-9,931,365.80-347,883.8918,168,971.7312,332,834.63-5,459,348.8719,141,748.46-21,242,087.91-25,314,706.243,218,728.5621,915,079.27
  其中:利息费用(元) 5,125,987.735,674,987.443,086,893.6123,530,477.6216,100,416.3911,192,971.164,844,075.1529,683,427.5427,126,504.8023,204,050.0712,710,836.79
  其中:利息收入(元) 11,102,807.968,427,180.95-4,585,299.6811,508,440.777,073,048.684,187,227.131,432,852.729,448,454.018,129,995.946,994,260.34516,805.11
三、其他经营收益
 加:公允价值变动收益(元) 1,524,247.91299,110.07-184,106.53-2,496,763.95183,466.53184,106.53-7,132,731.74-53,518,909.23-12,431,108.35-19,248,227.66
 加:投资收益(元) 12,520,926.81-932,797.07918.10468,374.061,284,790.561,281,967.07166,006.52-1,497,375.1045,415,004.553,611,535.461,661,377.21
  其中:对联营企业和合营企业的投资收益(元) -1,223,114.95-1,223,114.95--268,627.52-108,415.46-109,905.60-74,007.19578,047.21780,004.25780,510.011,215,328.83
 资产处置收益(元) 511,993.68511,993.68-1,131,173.33410,688.31248,076.51163,397.85-270,123.781,042,706.631,267,441.2025,399.9930,830.00
 资产减值损失(元) -13,836,475.29-14,198,281.59-2,554,932.24-7,769,520.16-8,183,580.63-4,347,545.78-5,993,578.35-126,781,982.25-9,933,905.55364,164.87-8,822,990.17
 信用减值损失(元) -16,359,243.55-15,626,895.46953,599.12-54,418,037.92-7,431,355.56-15,014,025.95869,161.40467,448,868.96535,807,341.65526,390,893.66-54,066,978.53
 其他收益(元) 41,507,735.0732,674,916.2714,816,665.8360,150,843.4028,008,482.6016,467,572.626,165,749.2851,495,261.8337,541,183.4230,542,073.5512,194,309.96
四、营业利润(元) 324,819,917.67205,246,393.2397,435,297.52179,957,471.59180,505,773.8895,119,026.015,319,476.94221,215,501.09338,531,424.69437,282,831.22-103,023,829.15
 加:营业外收入(元) 2,264,365.041,749,394.891,000,659.497,833,835.321,596,059.431,427,565.69487,940.42172,955,666.2723,016,339.6122,881,578.1722,674,243.65
 减:营业外支出(元) 8,199,314.067,972,217.652,774,302.8414,409,743.0511,519,021.4010,347,808.03804,726.8011,370,524.106,447,461.512,624,167.33969,946.10
五、利润总额(元) 318,884,968.65199,023,570.4795,661,654.17173,381,563.86170,582,811.9186,198,783.675,002,690.56382,800,643.26355,100,302.79457,540,242.06-81,319,531.60
 减:所得税费用(元) 697,560.6238,539,759.2916,163,524.7630,334,024.0913,828,187.522,041,634.482,075,502.5520,142,612.701,933,073.989,296,656.192,488,541.48
六、净利润(元) 318,187,408.03160,483,811.1879,498,129.41143,047,539.77156,754,624.3984,157,149.192,927,188.01362,658,030.56353,167,228.81448,243,585.87-83,808,073.08
(一)按经营持续性分类
  持续经营净利润(元) 316,067,403.30158,271,035.5579,058,319.44151,944,603.47163,543,046.3087,139,511.785,699,546.34469,033,189.54353,167,228.81448,243,585.87-83,808,073.08
  终止经营净利润(元) 2,120,004.732,212,775.63439,809.97-8,897,063.70-6,788,421.91-2,982,362.59-2,772,358.33-106,375,158.98---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 324,270,685.21162,798,335.4880,575,777.84159,568,447.15165,232,186.9990,434,310.235,398,001.79428,592,161.09369,239,410.70457,024,319.07-76,233,293.51
  少数股东损益(元) -6,083,277.18-2,314,524.30-1,077,648.43-16,520,907.38-8,477,562.60-6,277,161.04-2,470,813.78-65,934,130.53-16,072,181.89-8,780,733.20-7,574,779.57
 扣除非经常性损益后的净利润(元) 291,575,296.80151,635,083.4572,178,714.85122,232,942.76146,603,857.6381,272,056.52-2,135,401.23-343,313,641.05-268,662,627.57-178,341,535.88-94,829,797.14
七、每股收益
 一、基本每股收益(元) 0.290.150.070.140.150.080.010.380.320.40-0.07
 二、稀释每股收益(元) 0.290.150.070.140.150.080.010.380.320.40-0.07
九、综合收益总额(元) 318,187,408.03160,483,811.1879,498,129.41143,047,539.77156,754,624.3984,157,149.192,927,188.01362,658,030.56353,167,228.81448,243,585.87-83,808,073.08
 归属于母公司所有者的综合收益总额(元) 324,270,685.21162,798,335.4880,575,777.84159,568,447.15165,232,186.9990,434,310.235,398,001.79428,592,161.09369,239,410.70457,024,319.07-76,233,293.51
 归属于少数股东的综合收益总额(元) -6,083,277.18-2,314,524.30-1,077,648.43-16,520,907.38-8,477,562.60-6,277,161.04-2,470,813.78-65,934,130.53-16,072,181.89-8,780,733.20-7,574,779.57
公告日期 2024-10-292024-08-292024-04-292024-04-262023-10-282023-08-302023-04-292023-04-282022-10-292022-08-302022-04-30
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