禾望电气 (603063.SH)

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利润表(禾望电气)

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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) 2,311,541,742.131,381,585,948.70548,501,652.213,752,017,749.362,615,087,631.781,540,979,286.60609,736,151.792,809,142,770.241,754,641,557.551,100,766,594.71460,140,171.34
 营业收入(元) 2,311,541,742.131,381,585,948.70548,501,652.213,752,017,749.362,615,087,631.781,540,979,286.60609,736,151.792,809,142,770.241,754,641,557.551,100,766,594.71460,140,171.34
二、营业总成本(元) 2,046,832,966.801,239,610,341.44484,518,017.703,291,418,343.462,277,337,646.971,362,008,314.13560,617,977.992,585,689,381.661,659,914,918.071,038,949,787.01406,568,723.41
 营业成本(元) 1,445,289,780.33848,977,434.68307,380,380.032,410,393,698.941,716,270,033.351,027,432,109.49410,262,783.931,958,051,678.591,237,584,152.95778,415,264.77297,264,930.76
 研发费用(元) 235,121,271.38161,151,688.9473,368,614.20322,241,180.66205,233,248.65121,821,591.5960,369,575.45210,876,785.21144,305,229.4387,330,798.9938,204,298.40
 营业税金及附加(元) 20,443,811.7613,796,796.916,645,308.1323,291,760.3113,359,012.068,266,578.143,646,214.4311,950,769.747,430,506.824,345,812.021,730,346.18
 销售费用(元) 215,999,637.02135,980,883.4459,254,373.23348,715,205.34215,827,326.13128,232,630.2153,037,343.16281,844,213.52172,930,651.74104,300,659.0241,652,241.78
 管理费用(元) 106,762,470.7668,153,533.5730,276,342.89160,611,928.22109,310,502.0764,854,399.5126,972,959.18106,322,989.5478,868,972.3250,501,952.6721,359,636.35
 财务费用(元) 23,215,995.5511,550,003.907,592,999.2226,164,569.9917,337,524.7111,401,005.196,329,101.8416,642,945.0618,795,404.8114,055,299.546,357,269.94
  其中:利息费用(元) 25,238,593.9114,510,574.789,290,322.6330,531,698.0320,214,078.3613,323,166.257,126,585.1824,157,733.3921,753,811.3913,103,298.595,854,513.66
  其中:利息收入(元) 4,521,950.513,569,944.582,223,712.904,426,043.052,454,738.901,848,985.291,309,284.187,563,832.624,486,357.802,615,033.93885,629.90
三、其他经营收益
 加:公允价值变动收益(元) -32,256,264.25-19,033,430.05-26,126,954.4553,909,337.2167,714,472.108,309,142.714,175,795.9220,516,118.5328,048,136.6523,171,097.9913,719,803.76
 加:投资收益(元) 2,015,977.2620,637.54-2,301,707.63-4,477,643.73-3,941,065.06-6,402,350.07-5,585,048.0514,129,395.036,718,724.805,483,614.95-1,224,901.08
  其中:对联营企业和合营企业的投资收益(元) 4,546,886.222,053,638.04-2,301,707.637,585,994.416,254,344.881,592,561.77-1,041,029.9221,703,122.0812,482,172.9810,038,213.792,017,523.10
 资产处置收益(元) 15,318.88-2,809.58--1,170,495.85-2,125,008.4124,674.20-17,678.49-22,050.97662.81662.81
 资产减值损失(元) -2,089,320.30837,939.632,579,435.57-17,154,836.71-4,058,574.57-4,617,496.29-1,259,212.91-7,218,292.782,101,136.343,084,025.871,728,472.65
 信用减值损失(元) -3,618,303.337,618,092.9310,396,329.44-20,517,441.84-7,607,454.552,245,492.5014,517,141.63-15,980,032.123,092,849.999,203,933.67-5,904,926.85
 其他收益(元) 69,876,254.4954,439,777.2729,269,734.06100,824,010.6775,278,021.8644,501,886.9221,024,648.6562,303,073.8641,892,865.0825,858,297.9615,185,131.50
四、营业利润(元) 298,652,438.08185,855,815.0077,800,471.50572,012,335.65463,010,376.18223,032,322.4481,991,499.04297,221,329.59176,558,301.37128,618,440.9577,075,690.72
 加:营业外收入(元) 329,925.92122,646.9216,965.92352,665.62261,301.68241,308.81221,662.761,227,171.76892,513.57140,806.5794,906.32
 减:营业外支出(元) 3,079,903.423,013,530.031,380,633.642,533,086.181,431,496.17184,486.0933,302.142,306,978.351,017,602.18820,822.36281,154.71
五、利润总额(元) 295,902,460.58182,964,931.8976,436,803.78569,831,915.09461,840,181.69223,089,145.1682,179,859.66296,141,523.00176,433,212.76127,938,425.1676,889,442.33
 减:所得税费用(元) 24,033,394.5710,753,874.6814,026,757.0464,442,778.4057,287,138.1120,175,517.173,766,312.9028,403,438.515,886,938.9114,963,061.299,874,207.14
六、净利润(元) 271,869,066.01172,211,057.2162,410,046.74505,389,136.69404,553,043.58202,913,627.9978,413,546.76267,738,084.49170,546,273.85112,975,363.8767,015,235.19
(一)按经营持续性分类
  持续经营净利润(元) 271,869,066.01172,211,057.2162,410,046.74505,389,136.69404,553,043.58202,913,627.9978,413,546.76267,738,084.49170,546,273.85112,975,363.8767,015,235.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 253,317,192.62154,780,229.5155,351,170.94502,247,816.96401,493,659.85202,704,666.9878,472,838.45266,808,159.62170,179,285.42112,861,937.8466,973,688.46
  少数股东损益(元) 18,551,873.3917,430,827.707,058,875.803,141,319.733,059,383.73208,961.01-59,291.69929,924.87366,988.43113,426.0341,546.73
 扣除非经常性损益后的净利润(元) 262,765,553.72163,066,095.4570,904,933.60420,882,333.89319,429,388.45170,375,116.8954,821,446.89204,523,179.55136,754,444.1892,706,576.2064,881,252.97
七、每股收益
 一、基本每股收益(元) 0.570.350.121.130.910.460.180.610.390.260.15
 二、稀释每股收益(元) 0.570.350.121.130.910.460.180.600.390.260.15
八、其他综合收益(元) -492,396.9014,904.74385.23192,972.161,535,341.112,146,984.87254,559.612,395.93---
 归属于母公司股东的其他综合收益(元) -492,396.9014,904.74385.23192,972.161,535,341.112,146,984.87254,559.612,395.93---
九、综合收益总额(元) 271,376,669.11172,225,961.9562,410,431.97505,582,108.85406,088,384.69205,060,612.8678,668,106.37267,740,480.42170,546,273.85112,975,363.8767,015,235.19
 归属于母公司所有者的综合收益总额(元) 252,824,795.72154,795,134.2555,351,556.17502,440,789.12403,029,000.96204,851,651.8578,727,398.06266,810,555.55170,179,285.42112,861,937.8466,973,688.46
 归属于少数股东的综合收益总额(元) 18,551,873.3917,430,827.707,058,875.803,141,319.733,059,383.73208,961.01-59,291.69929,924.87366,988.43113,426.0341,546.73
公告日期 2024-10-292024-08-282024-04-232024-04-192023-10-182023-08-032023-04-252023-04-072022-10-252022-08-302022-04-27
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