永艺股份 (603600.SH)

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利润表(永艺股份)

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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) 3,389,890,021.112,052,149,623.41856,685,846.203,538,360,723.882,500,240,943.551,536,394,125.26696,709,360.204,055,280,824.203,188,010,571.132,210,673,120.941,008,252,443.09
 营业收入(元) 3,389,890,021.112,052,149,623.41856,685,846.203,538,360,723.882,500,240,943.551,536,394,125.26696,709,360.204,055,280,824.203,188,010,571.132,210,673,120.941,008,252,443.09
二、营业总成本(元) 3,141,833,490.931,906,181,688.58817,247,100.283,300,991,390.992,268,903,007.491,385,488,878.10659,727,209.183,758,517,661.552,957,691,407.162,062,271,348.34965,498,827.26
 营业成本(元) 2,620,942,447.241,583,180,927.53667,233,627.782,728,812,774.231,923,334,507.521,181,132,834.41540,323,772.043,271,009,647.272,588,723,099.831,817,203,144.43840,405,491.79
 研发费用(元) 117,483,108.2469,056,905.8433,502,918.42122,956,055.4295,260,183.5659,275,157.5027,878,447.36160,735,941.85109,952,874.3170,486,927.5636,405,635.24
 营业税金及附加(元) 17,643,770.4910,598,658.615,444,264.4217,821,836.096,820,631.524,245,804.372,083,573.0017,801,589.7115,520,732.809,650,417.184,364,782.80
 销售费用(元) 222,807,310.83147,147,585.9962,529,757.21263,001,213.05154,007,183.4999,635,151.2944,441,289.25147,042,072.60116,915,545.1372,186,434.7331,694,177.44
 管理费用(元) 163,307,568.72108,133,906.8750,864,467.78208,200,963.75128,057,444.5883,537,899.8943,205,731.13176,351,724.24144,633,695.5494,646,988.3943,823,604.97
 财务费用(元) -350,714.59-11,936,296.26-2,327,935.33-39,801,451.55-38,576,943.18-42,337,969.361,794,396.40-14,423,314.12-18,054,540.45-1,902,563.958,805,135.02
  其中:利息费用(元) 11,014,965.686,820,098.633,136,310.258,960,396.487,187,524.025,090,492.592,304,765.2120,072,005.3816,419,096.2411,578,306.076,390,888.62
  其中:利息收入(元) 23,706,565.8816,518,646.477,386,506.6924,575,086.8519,985,752.4413,926,008.005,695,397.106,642,154.163,261,414.601,502,436.921,040,692.83
三、其他经营收益
 加:公允价值变动收益(元) 19,468.58-4,935.71-4,935.714,935.71-3,240,252.402,720,012.051,101,553.80--2,749,242.86-2,651,313.80-47,206.80
 加:投资收益(元) -1,054,067.40-1,131,067.40615,422.82-8,035,509.18-4,465,662.89-4,274,784.58-133,498.16-2,654,927.352,962,479.005,025,145.553,334,114.58
 资产处置收益(元) -213,993.85-183,970.67-22,095.1090,660,548.0566,838.98113,020.1865,569.7090,202,369.6791,334,623.031,718,429.18186,193.65
 资产减值损失(元) -5,412,921.95-2,183,705.94484,026.32-7,137,972.11-6,614,936.64-5,284,284.44--13,755,750.88-8,931,741.18-8,448,858.20-
 信用减值损失(元) -3,253,433.37-4,411,488.686,056,632.00-7,665,057.80-1,292,557.18-2,382,743.831,343,106.91-678,363.669,325,403.062,586,807.246,424,725.28
 其他收益(元) 5,532,461.442,984,086.45381,370.3730,297,447.9526,722,074.5122,441,911.0619,203,313.8617,832,798.3315,953,678.9810,225,787.25636,281.12
四、营业利润(元) 243,674,043.63141,036,852.8846,949,166.62335,493,725.51242,513,440.44164,238,377.6058,562,197.13387,709,288.76338,214,364.00156,857,769.8253,287,723.66
 加:营业外收入(元) 2,316,982.261,374,386.55176,993.195,072,919.931,548,954.351,147,512.2016,977.955,920,675.773,447,056.693,394,247.72309,578.70
 减:营业外支出(元) 3,324,982.511,482,991.91986,217.631,182,366.70911,583.59314,351.70138,896.843,949,706.963,351,766.53406,151.63171,328.95
五、利润总额(元) 242,666,043.38140,928,247.5246,139,942.18339,384,278.74243,150,811.20165,071,538.1058,440,278.24389,680,257.57338,309,654.16159,845,865.9153,425,973.41
 减:所得税费用(元) 12,770,142.1410,892,233.231,851,927.7236,782,199.7229,013,030.4921,429,888.476,378,657.8052,324,137.3851,379,864.1321,743,023.235,394,056.95
六、净利润(元) 229,895,901.24130,036,014.2944,288,014.46302,602,079.02214,137,780.71143,641,649.6352,061,620.44337,356,120.19286,929,790.03138,102,842.6848,031,916.46
(一)按经营持续性分类
  持续经营净利润(元) 229,895,901.24130,036,014.2944,288,014.46302,602,079.02214,137,780.71143,641,649.6352,061,620.44337,356,120.19286,929,790.03138,102,842.6848,031,916.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 224,830,855.09126,338,404.3442,692,636.54297,877,855.34211,182,981.99141,961,733.2351,727,076.08335,214,135.98284,924,723.58136,416,287.5447,256,583.39
  少数股东损益(元) 5,065,046.153,697,609.951,595,377.924,724,223.682,954,798.721,679,916.40334,544.362,141,984.212,005,066.451,686,555.14775,333.07
 扣除非经常性损益后的净利润(元) 223,896,967.19125,689,249.2442,805,124.33208,956,492.32194,953,398.22123,195,057.8935,200,355.25242,457,570.65192,447,066.10121,007,677.6443,652,903.63
七、每股收益
 一、基本每股收益(元) 0.680.380.130.950.680.470.171.110.950.450.16
 二、稀释每股收益(元) 0.680.380.130.950.680.470.171.110.950.450.16
八、其他综合收益(元) -8,820,205.53-529,259.47-21,142,723.66-467,692.46-3,154,133.5321,082,447.99-6,106,232.6027,830,041.2441,787,544.2821,125,166.16-2,416,862.34
 归属于母公司股东的其他综合收益(元) -8,486,244.77-389,016.66-20,517,525.50-565,697.00-3,094,768.4720,475,874.58-5,933,353.5227,275,165.4741,109,034.0320,831,613.26-2,350,383.64
 归属于少数股东的其他综合收益(元) -333,960.76-140,242.81-625,198.1698,004.54-59,365.06606,573.41-172,879.08554,875.77678,510.25293,552.90-66,478.70
九、综合收益总额(元) 221,075,695.71129,506,754.8223,145,290.80302,134,386.56210,983,647.18164,724,097.6245,955,387.84365,186,161.43328,717,334.31159,228,008.8445,615,054.12
 归属于母公司所有者的综合收益总额(元) 216,344,610.32125,949,387.6822,175,111.04297,312,158.34208,088,213.52162,437,607.8145,793,722.56362,489,301.45326,033,757.61157,247,900.8044,906,199.75
 归属于少数股东的综合收益总额(元) 4,731,085.393,557,367.14970,179.764,822,228.222,895,433.662,286,489.81161,665.282,696,859.982,683,576.701,980,108.04708,854.37
公告日期 2024-10-262024-08-272024-04-252024-04-252023-10-282023-08-302023-04-282023-04-282022-10-292022-08-302022-04-30
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