华友钴业 (603799.SH)

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利润表(华友钴业)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024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) 会员可见会员可见会员可见会员可见45,488,186,407.3230,050,314,564.4114,962,649,257.31
 营业收入(元) 会员可见会员可见会员可见会员可见45,488,186,407.3230,050,314,564.4114,962,649,257.31
二、营业总成本(元) 会员可见会员可见会员可见会员可见42,265,889,315.4628,092,420,102.8414,605,104,806.96
 营业成本(元) 会员可见会员可见会员可见会员可见37,512,340,364.0325,072,084,315.5613,152,755,663.39
 研发费用(元) 会员可见会员可见会员可见会员可见1,036,885,131.73687,116,126.78243,274,509.27
 营业税金及附加(元) 会员可见会员可见会员可见会员可见339,328,314.49249,009,302.65134,751,242.08
 销售费用(元) 会员可见会员可见会员可见会员可见92,143,878.9064,498,737.0631,707,756.63
 管理费用(元) 会员可见会员可见会员可见会员可见1,339,759,878.45949,622,184.12509,881,736.83
 财务费用(元) 会员可见会员可见会员可见会员可见1,945,431,747.861,070,089,436.67532,733,898.76
  其中:利息费用(元) 会员可见会员可见会员可见会员可见1,648,253,817.761,108,253,620.67555,411,513.51
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见104,505,819.8910,168,786.70-909,638.65
 加:投资收益(元) 会员可见会员可见会员可见会员可见553,343,775.46434,760,472.08186,000,882.17
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见-会员可见-472,426,865.12-
 资产处置收益(元) 会员可见会员可见会员可见会员可见-5,226,424.40761,008.74191,775.38
 资产减值损失(元) 会员可见会员可见会员可见会员可见-108,284,368.01-48,134,564.5912,551,250.58
 信用减值损失(元) 会员可见会员可见会员可见会员可见33,042,362.1630,201,247.8820,183,790.27
 其他收益(元) 会员可见会员可见会员可见会员可见203,576,546.72131,746,500.4959,465,287.56
四、营业利润(元) 会员可见会员可见会员可见会员可见4,003,254,803.682,517,397,912.87635,027,797.66
 加:营业外收入(元) 会员可见会员可见会员可见会员可见14,327,306.595,094,360.932,138,504.82
 减:营业外支出(元) 会员可见会员可见会员可见会员可见61,881,484.5034,952,506.7111,534,584.21
五、利润总额(元) 会员可见会员可见会员可见会员可见3,955,700,625.772,487,539,767.09625,631,718.27
 减:所得税费用(元) 会员可见会员可见会员可见会员可见172,089,979.85117,547,787.2035,533,072.29
六、净利润(元) 会员可见会员可见会员可见会员可见3,783,610,645.922,369,991,979.89590,098,645.98
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见3,783,610,645.922,369,991,979.89590,098,645.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见3,020,370,672.111,670,732,131.17522,415,394.16
  少数股东损益(元) 会员可见会员可见会员可见会员可见763,239,973.81699,259,848.7267,683,251.82
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见3,041,427,701.001,751,932,466.61567,830,428.67
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见1.801.000.33
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见1.801.000.33
八、其他综合收益(元) 会员可见会员可见会员可见会员可见123,041,861.71374,665,101.32181,215,032.93
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见30,676,959.29235,185,973.01160,703,375.56
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见92,364,902.42139,479,128.3120,511,657.37
九、综合收益总额(元) 会员可见会员可见会员可见会员可见3,906,652,507.632,744,657,081.21771,313,678.91
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见3,051,047,631.401,905,918,104.18683,118,769.72
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见855,604,876.23838,738,977.0388,194,909.19
公告日期 2025-10-182025-08-182025-04-192025-04-192024-10-192024-08-202024-04-20
审计意见(境内) ---标准无保留意见---
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