华培动力 (603121.SH)

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利润表(华培动力)

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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) 910,355,656.47598,713,947.51292,654,203.33904,503,822.05626,671,398.41390,632,984.81213,879,415.51
 营业收入(元) 910,355,656.47598,713,947.51292,654,203.33904,503,822.05626,671,398.41390,632,984.81213,879,415.51
二、营业总成本(元) 847,820,107.83570,161,137.18287,678,654.43874,568,973.04603,691,656.55382,808,137.07209,856,077.24
 营业成本(元) 685,114,439.70464,406,478.24228,534,088.19710,857,847.53485,490,669.42303,067,120.37166,728,898.96
 研发费用(元) 51,760,123.4935,384,039.7018,238,064.2750,136,427.4138,692,683.2625,064,632.3713,395,948.10
 营业税金及附加(元) 6,819,330.644,772,858.652,816,581.136,261,058.764,574,401.293,139,369.981,745,295.41
 销售费用(元) 22,521,986.4513,623,657.585,396,506.0114,674,893.119,864,535.436,111,339.072,932,766.60
 管理费用(元) 77,955,299.3251,934,107.0826,931,972.4586,508,114.2765,277,450.3143,316,983.8323,659,685.41
 财务费用(元) 3,648,928.2339,995.935,761,442.386,130,631.96-208,083.162,108,691.451,393,482.76
  其中:利息费用(元) 12,566,173.828,998,328.744,850,205.069,061,401.714,149,595.342,181,106.511,107,325.23
  其中:利息收入(元) 1,719,440.25672,425.67186,394.981,207,969.32864,229.31470,042.75285,885.60
三、其他经营收益
 加:公允价值变动收益(元) ---4,472,657.08-585,800.00-1,112,000.00-453,200.00
 加:投资收益(元) 49,369,629.7649,824,291.7150,394,431.29-3,350,547.44-1,116,639.81491,283.751,372,612.92
  其中:对联营企业和合营企业的投资收益(元) -3,354,145.31-2,899,138.12-904,802.60-5,927,022.84-3,655,071.89-1,615,658.50-862,931.08
 资产处置收益(元) 35,052.857,137.5021,224.15-36,755.37-794,813.389,900.669,817.21
 资产减值损失(元) -24,393,717.91-14,664,963.93-6,430,291.36-19,900,883.26-5,297,724.80-992,048.60179,991.68
 信用减值损失(元) -1,622,400.67-1,114,970.081,357,508.95-4,451,987.87-1,182,734.811,686,092.3670,832.02
 其他收益(元) 8,743,610.404,616,046.881,770,586.2210,638,562.817,725,622.112,985,255.341,014,545.79
四、营业利润(元) 94,667,723.0767,220,352.4152,089,008.1517,305,894.9621,727,651.1710,893,331.256,217,937.89
 加:营业外收入(元) 1,847,128.93354,252.171,047,848.75260,503.18775,312.2830,012.28356,787.40
 减:营业外支出(元) 336,064.78246,715.29210,963.7420,568,713.805,187,497.095,069,374.44169,128.59
五、利润总额(元) 96,178,787.2267,327,889.2952,925,893.16-3,002,315.6617,315,466.365,853,969.096,405,596.70
 减:所得税费用(元) 18,632,023.0816,591,296.9115,980,655.795,461,240.416,285,149.234,418,259.202,416,053.22
六、净利润(元) 77,546,764.1450,736,592.3836,945,237.37-8,463,556.0711,030,317.131,435,709.893,989,543.48
(一)按经营持续性分类
  持续经营净利润(元) 77,546,764.1450,736,592.3836,945,237.37-8,463,556.0711,030,317.131,435,709.893,989,543.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 96,534,787.7462,128,885.1642,730,903.78-8,419,744.3511,045,417.531,461,503.244,007,438.16
  少数股东损益(元) -18,988,023.60-11,392,292.78-5,785,666.41-43,811.72-15,100.40-25,793.35-17,894.68
 扣除非经常性损益后的净利润(元) 42,957,088.4318,817,552.412,224,224.261,495,792.247,313,293.532,256,532.461,514,461.03
七、每股收益
 一、基本每股收益(元) 0.290.180.12-0.020.03-0.02
 二、稀释每股收益(元) 0.290.180.12-0.020.03-0.02
九、综合收益总额(元) 77,546,764.1450,736,592.3836,945,237.37-8,463,556.0711,030,317.131,435,709.893,989,543.48
 归属于母公司所有者的综合收益总额(元) 96,534,787.7462,128,885.1642,730,903.78-8,419,744.3511,045,417.531,461,503.244,007,438.16
 归属于少数股东的综合收益总额(元) -18,988,023.60-11,392,292.78-5,785,666.41-43,811.72-15,100.40-25,793.35-17,894.68
公告日期 2023-10-312023-08-232023-04-262023-04-262022-10-282022-08-202022-04-27
审计意见(境内) 标准无保留意见
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