华达科技 (603358.SH)

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利润表(华达科技)

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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) 3,628,123,704.382,360,004,747.091,071,033,982.265,162,609,563.773,519,677,111.112,145,311,455.121,123,215,700.46
 营业收入(元) 3,628,123,704.382,360,004,747.091,071,033,982.265,162,609,563.773,519,677,111.112,145,311,455.121,123,215,700.46
二、营业总成本(元) 3,317,166,132.162,122,767,409.46966,105,480.474,811,089,245.043,202,629,749.121,918,391,014.901,041,630,347.83
 营业成本(元) 3,033,400,033.291,937,283,735.31876,872,324.274,400,723,897.742,950,810,560.201,759,984,259.95964,243,007.56
 研发费用(元) 112,838,710.4581,385,407.8035,014,095.19188,619,265.81103,545,647.0563,413,813.2932,930,349.47
 营业税金及附加(元) 18,792,616.7511,497,915.355,247,211.9627,042,889.2116,567,640.9510,504,353.014,883,908.37
 销售费用(元) 30,876,001.8313,710,819.4913,661,148.1243,027,036.9229,790,775.5517,392,763.218,373,443.39
 管理费用(元) 119,763,533.2278,599,434.7837,293,213.10159,402,481.29109,513,954.1372,105,793.6933,467,046.77
 财务费用(元) 1,495,236.62290,096.73-1,982,512.17-7,726,325.93-7,598,828.76-5,009,968.25-2,267,407.73
  其中:利息费用(元) 13,954,304.359,235,910.212,991,208.7510,345,771.324,759,161.733,178,597.081,594,185.87
  其中:利息收入(元) 13,136,647.749,293,917.885,315,742.5918,620,180.7912,683,603.878,528,690.404,066,367.09
三、其他经营收益
 加:公允价值变动收益(元) 59,133,689.81---198,669.73-229,522.93-225,666.28-47,014.40
 加:投资收益(元) 52,666,908.1145,686,054.7532,066,996.8642,466,250.2639,910,354.565,179,883.794,612,596.38
  其中:对联营企业和合营企业的投资收益(元) 33,002,356.4621,989,471.3912,543,155.9633,657,054.4235,882,905.88962,529.124,252,298.86
 资产处置收益(元) -153,000.27170,739.0146,381.693,388,365.35-22,610.25343,535.92-91,985.97
 资产减值损失(元) -77,692,884.42-77,692,884.42--90,521,860.95-75,028,460.43-75,028,460.43-
 信用减值损失(元) 12,962,954.439,999,261.419,710,694.90-12,915,515.33-3,724,773.29559,189.64-872,860.77
 其他收益(元) 5,099,014.953,657,697.813,295,038.7614,569,093.597,942,930.944,450,777.662,574,112.55
四、营业利润(元) 362,974,254.83219,058,206.19150,047,614.00308,307,981.92285,895,280.59162,199,700.5287,760,200.42
 加:营业外收入(元) 1,019,436.911,188,373.111,067,201.276,590,984.023,720,253.17966,407.06639,941.67
 减:营业外支出(元) 2,421,570.721,306,095.21368,932.223,751,882.882,036,653.24463,425.07465,757.90
五、利润总额(元) 361,572,121.02218,940,484.09150,745,883.05311,147,083.06287,578,880.52162,702,682.5187,934,384.19
 减:所得税费用(元) 61,984,751.7036,307,128.4624,128,735.0850,074,583.2335,252,490.5722,072,543.4810,458,427.90
六、净利润(元) 299,587,369.32182,633,355.63126,617,147.97261,072,499.83252,326,389.95140,630,139.0377,475,956.29
(一)按经营持续性分类
  持续经营净利润(元) 299,587,369.32182,633,355.63126,617,147.97261,072,499.83252,326,389.95140,630,139.0377,475,956.29
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 262,042,819.66160,084,948.91120,006,096.29260,328,240.43243,008,154.02136,376,524.9879,487,009.49
  少数股东损益(元) 37,544,549.6622,548,406.726,611,051.68744,259.409,318,235.934,253,614.05-2,011,053.20
 扣除非经常性损益后的净利润(元) 170,265,725.34123,599,878.5793,683,834.78213,234,933.14196,285,917.13127,610,978.9072,598,135.98
七、每股收益
 一、基本每股收益(元) 0.600.360.270.590.550.310.18
 二、稀释每股收益(元) 0.600.360.270.590.550.310.18
九、综合收益总额(元) 299,587,369.32182,633,355.63126,617,147.97261,072,499.83252,326,389.95140,630,139.0377,475,956.29
 归属于母公司所有者的综合收益总额(元) 262,042,819.66160,084,948.91120,006,096.29260,328,240.43243,008,154.02136,376,524.9879,487,009.49
 归属于少数股东的综合收益总额(元) 37,544,549.6622,548,406.726,611,051.68744,259.409,318,235.934,253,614.05-2,011,053.20
公告日期 2023-10-312023-08-312023-04-282023-04-282022-10-292022-08-312022-04-29
审计意见(境内) 标准无保留意见标准无保留意见
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