仙鹤股份 (603733.SH)

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利润表(仙鹤股份)

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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) 6,212,503,644.513,766,342,232.961,837,474,993.837,738,308,465.545,509,896,152.523,598,006,270.511,677,948,384.45
 营业收入(元) 6,212,503,644.513,766,342,232.961,837,474,993.837,738,308,465.545,509,896,152.523,598,006,270.511,677,948,384.45
二、营业总成本(元) 6,026,162,962.483,666,096,703.801,740,574,844.847,212,464,288.035,088,606,603.473,308,051,058.331,558,290,117.89
 营业成本(元) 5,641,510,297.733,423,265,490.421,653,542,378.926,847,728,706.204,817,880,832.263,131,823,016.811,484,392,274.35
 研发费用(元) 75,179,962.4547,760,843.3623,323,628.25104,016,805.0178,432,822.9949,658,309.8220,445,852.47
 营业税金及附加(元) 33,098,608.4315,375,316.726,721,521.7342,784,352.4732,030,100.3819,288,620.919,862,975.53
 销售费用(元) 19,294,756.0012,606,971.145,427,854.5426,061,380.5516,524,671.7911,158,472.575,170,303.42
 管理费用(元) 103,375,498.0165,247,105.7732,389,123.19124,310,281.0992,359,612.7459,328,807.6024,142,179.83
 财务费用(元) 153,703,839.86101,840,976.3919,170,338.2167,562,762.7151,378,563.3136,793,830.6214,276,532.29
  其中:利息费用(元) 108,221,782.2564,370,681.7729,955,212.5574,389,249.1455,165,679.6837,454,566.7117,067,865.07
  其中:利息收入(元) 8,018,026.573,754,749.66-1,072,458.6912,065,074.8029,248,806.7415,836,731.82-6,218,358.23
三、其他经营收益
 加:公允价值变动收益(元) 17,338,509.0911,037,289.914,930,974.8434,385,381.1031,306,248.7416,965,603.009,429,909.57
 加:投资收益(元) 181,114,523.7488,925,755.3943,870,359.11139,584,533.64102,586,755.9977,262,397.2232,684,288.54
  其中:对联营企业和合营企业的投资收益(元) 178,997,753.5487,715,456.1543,697,281.72128,855,263.1895,314,457.9173,406,876.8331,344,464.43
 资产处置收益(元) 351,208.14-59,321.84-20,070.6215,603,413.675,507,665.895,540,420.10-
 资产减值损失(元) -16,137,751.13-22,088,549.28-7,421,515.86-10,390,313.3611,610,120.433,564,624.693,153,484.20
 信用减值损失(元) -10,948,269.20-5,045,519.74-4,225,125.17-4,627,267.461,433,727.46-16,874,165.76-333,034.61
 其他收益(元) 66,590,182.6028,924,209.645,101,551.13100,664,767.5488,935,661.0534,808,874.977,893,331.22
四、营业利润(元) 424,649,085.27201,939,393.24139,136,322.42801,064,692.64662,669,728.61411,222,966.40172,486,245.48
 加:营业外收入(元) 669,869.72305,962.47199,084.361,656,972.291,980,122.341,526,696.26348,112.69
 减:营业外支出(元) 3,538,148.192,009,334.881,463,601.008,809,646.702,960,804.461,954,794.461,721,705.71
五、利润总额(元) 421,780,806.80200,236,020.83137,871,805.78793,912,018.23661,689,046.49410,794,868.20171,112,652.46
 减:所得税费用(元) 37,358,945.6418,346,633.5915,258,181.5779,100,318.4291,074,031.3955,068,180.8024,677,998.45
六、净利润(元) 384,421,861.16181,889,387.24122,613,624.21714,811,699.81570,615,015.10355,726,687.40146,434,654.01
(一)按经营持续性分类
  持续经营净利润(元) 384,421,861.16181,889,387.24122,613,624.21714,811,699.81570,615,015.10355,726,687.40146,434,654.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 381,833,481.18180,638,780.40122,128,957.77710,287,829.46566,974,121.59354,179,171.59145,994,372.95
  少数股东损益(元) 2,588,379.981,250,606.84484,666.444,523,870.353,640,893.511,547,515.81440,281.06
 扣除非经常性损益后的净利润(元) 315,166,739.92147,830,367.29115,010,745.54556,946,989.43462,464,777.15306,945,202.12132,363,281.50
七、每股收益
 一、基本每股收益(元) 0.540.260.171.010.800.500.21
 二、稀释每股收益(元) 0.510.250.170.980.830.490.23
八、其他综合收益(元) -5,575,109.26-2,951,528.43-2,623,580.83-2,951,528.43-2,623,580.83-3,935,371.24327,947.60
 归属于母公司股东的其他综合收益(元) -5,575,109.26-2,951,528.43-2,623,580.83-2,951,528.43-2,623,580.83-3,935,371.24327,947.60
九、综合收益总额(元) 378,846,751.90178,937,858.81119,990,043.38711,860,171.38567,991,434.27351,791,316.16146,762,601.61
 归属于母公司所有者的综合收益总额(元) 376,258,371.92177,687,251.97119,505,376.94707,336,301.03564,350,540.76350,243,800.35146,322,320.55
 归属于少数股东的综合收益总额(元) 2,588,379.981,250,606.84484,666.444,523,870.353,640,893.511,547,515.81440,281.06
公告日期 2023-10-312023-08-302023-04-292023-03-302022-10-292022-08-192022-04-28
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