东宏股份 (603856.SH)

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利润表(东宏股份)

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完整财报对比
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
一、营业总收入(元) 1,577,618,316.67644,442,673.442,864,070,391.162,125,883,461.971,544,717,737.88641,661,000.932,851,463,620.462,081,235,647.951,402,620,778.66508,920,303.96
 营业收入(元) 1,577,618,316.67644,442,673.442,864,070,391.162,125,883,461.971,544,717,737.88641,661,000.932,851,463,620.462,081,235,647.951,402,620,778.66508,920,303.96
二、营业总成本(元) 1,429,600,680.26607,657,414.712,636,649,913.071,943,934,213.941,386,881,193.68587,925,077.622,588,859,127.671,882,663,380.251,235,254,525.36459,904,832.66
 营业成本(元) 1,269,543,318.41542,659,353.252,309,031,479.031,696,406,323.891,223,129,973.31510,827,746.272,299,975,919.001,682,450,689.911,112,333,301.54407,557,020.77
 研发费用(元) 38,266,270.6115,149,308.0988,027,919.0461,481,894.5438,778,007.7417,414,052.6184,799,175.4948,186,538.6824,575,304.349,897,286.88
 营业税金及附加(元) 11,562,288.863,602,523.7318,922,154.0514,460,515.1410,081,099.403,762,979.8915,061,114.838,591,912.085,467,237.421,930,599.95
 销售费用(元) 54,254,889.6420,898,696.72104,186,326.6280,043,820.6052,740,658.4425,533,982.2274,598,275.6557,179,922.9736,969,470.9915,177,123.06
 管理费用(元) 43,651,679.6720,541,937.7696,983,851.7776,010,768.4554,519,997.8824,592,831.4784,738,976.0361,200,996.5738,724,728.0118,216,285.76
 财务费用(元) 12,322,233.074,805,595.1619,498,182.5615,530,891.327,631,456.915,793,485.1629,685,666.6725,053,320.0417,184,483.067,126,516.24
  其中:利息费用(元) 12,481,221.276,080,566.0523,519,909.0619,771,476.819,650,557.156,091,013.0431,244,399.5118,481,881.9812,904,639.366,906,869.79
  其中:利息收入(元) 2,461,959.812,033,135.935,160,659.826,645,121.463,250,687.01853,037.162,666,231.781,973,682.881,153,435.26562,978.26
三、其他经营收益
 加:投资收益(元) -52,608.8591,342.24735,990.76862,709.64867,835.33530,432.14-1,379,215.88-10,468,259.04-4,085,211.68-2,536,879.62
  其中:对联营企业和合营企业的投资收益(元) 112,345.2298,758.921,638,341.291,188,306.891,309,805.76898,130.87108,935.53-10,452,714.61-4,072,972.20-2,532,906.67
 资产处置收益(元) -406,146.10182,191.13162,350.49146,354.4075,759.7525,893.59-159,462.22-317,151.12143,361.956,408.01
 资产减值损失(元) 982,048.19-120,725.063,104,700.85-5,559,368.32-7,014,293.49-858,925.26-5,377,750.32-13,340,055.23-989,310.05-8,880.39
 信用减值损失(元) 5,843,917.4617,429,151.47-67,397,536.59-9,948,891.1315,477,482.505,880,970.95-91,513,981.62-10,712,020.89-19,258,043.223,024,336.94
 其他收益(元) 10,337,034.965,344,686.1820,571,932.095,898,566.683,736,865.171,749,463.6613,003,745.6910,411,830.158,862,395.311,817,810.32
 营业利润平衡项目(元) ---0.01-----0.01
四、营业利润(元) 164,721,882.0759,711,904.69184,597,915.69173,348,619.31170,980,193.4661,063,758.39177,177,828.44174,146,611.57152,039,445.6151,318,266.57
 加:营业外收入(元) 1,343,375.34739,363.584,245,143.893,714,525.62755,033.22326,776.261,015,865.26-796,646.57-1,050,730.20-1,093,738.75
 减:营业外支出(元) 96,272.9896,272.97563,905.15295,610.8435,561.6931,660.821,505,216.32733,451.77848,222.80-
五、利润总额(元) 165,968,984.4360,354,995.30188,279,154.43176,767,534.09171,699,664.9961,358,873.83176,688,477.38172,616,513.23150,140,492.6150,224,527.82
 减:所得税费用(元) 15,670,686.658,389,970.2821,497,099.0017,726,082.8924,014,712.5511,785,046.1027,154,372.9721,502,951.7820,330,031.246,937,901.27
六、净利润(元) 150,298,297.7851,965,025.02166,782,055.43159,041,451.19147,684,952.4449,573,827.73149,534,104.41151,113,561.45129,810,461.3743,286,626.55
(一)按经营持续性分类
  持续经营净利润(元) 150,298,297.7851,965,025.02166,782,055.43159,041,451.19147,684,952.4449,573,827.73149,534,104.41151,113,561.45129,810,461.3743,286,626.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 150,487,813.7252,089,430.44161,127,848.82153,786,516.98143,300,900.9447,937,059.87149,200,428.20151,143,795.65129,810,461.3743,286,626.55
  少数股东损益(元) -189,515.94-124,405.425,654,206.615,254,934.214,384,051.491,636,767.86333,676.21-30,234.20--
 扣除非经常性损益后的净利润(元) 146,706,477.8549,608,569.34148,366,892.61144,297,674.92136,522,979.7045,603,361.93128,413,868.71142,702,165.38122,897,855.9342,368,498.97
七、每股收益
 一、基本每股收益(元) 0.590.200.630.600.560.190.580.590.500.17
 二、稀释每股收益(元) 0.590.200.630.600.560.190.580.590.500.17
八、其他综合收益(元) -1,261,580.72425,067.316,179,157.142,595,136.822,421,503.891,053,521.026,041,101.942,510,932.533,326,466.322,979,396.53
 归属于母公司股东的其他综合收益(元) -1,261,580.72425,067.316,179,157.142,595,136.822,421,503.891,053,521.026,041,101.942,510,932.533,326,466.322,979,396.53
九、综合收益总额(元) 149,036,717.0652,390,092.33172,961,212.57161,636,588.01150,106,456.3350,627,348.75155,575,206.35153,624,493.97133,136,927.6946,266,023.08
 归属于母公司所有者的综合收益总额(元) 149,226,233.0052,514,497.75167,307,005.96156,381,653.80145,722,404.8348,990,580.89155,241,530.10153,654,728.17-46,266,023.08
 归属于少数股东的综合收益总额(元) -189,515.94-124,405.425,654,206.615,254,934.214,384,051.491,636,767.86333,676.21-30,234.20--
公告日期 2024-08-212024-04-262024-04-262023-10-262023-08-252023-04-252023-02-212022-10-202022-07-302022-04-22
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