嘉友国际 (603871.SH)

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利润表(嘉友国际)

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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) 6,544,252,179.844,640,588,205.151,995,092,777.456,995,259,911.885,100,868,810.682,807,904,217.591,583,762,936.314,829,454,045.533,807,918,649.331,794,784,136.15650,279,845.71
 营业收入(元) 6,544,252,179.844,640,588,205.151,995,092,777.456,995,259,911.885,100,868,810.682,807,904,217.591,583,762,936.314,829,454,045.533,807,918,649.331,794,784,136.15650,279,845.71
二、营业总成本(元) 5,291,122,712.043,756,579,305.451,643,240,248.955,797,697,203.164,247,741,002.532,246,160,100.991,355,947,380.754,026,929,412.133,230,173,503.611,451,386,988.27522,048,723.30
 营业成本(元) 5,121,528,048.663,661,518,040.101,596,434,339.975,636,285,394.114,143,604,697.782,189,777,829.111,317,589,033.283,897,876,733.093,171,601,435.581,412,191,645.06500,491,698.54
 研发费用(元) 12,622,594.2210,671,357.613,990,702.7722,460,169.2411,543,882.077,629,113.002,038,224.6826,319,166.659,479,351.585,272,116.801,035,289.43
 营业税金及附加(元) 20,739,363.1315,471,616.145,785,035.2326,192,294.1416,484,703.0210,355,566.633,862,329.3114,632,511.379,452,576.226,205,707.861,251,312.88
 销售费用(元) 9,247,460.295,956,772.823,428,283.9312,366,937.998,574,341.225,213,460.162,234,229.117,427,658.884,568,141.762,461,302.521,520,802.00
 管理费用(元) 133,269,597.8069,167,975.8428,770,127.43113,818,680.1678,414,693.7142,239,400.2727,920,457.3874,876,157.8855,316,076.4028,617,719.8113,395,708.27
 财务费用(元) -6,284,352.06-6,206,457.064,831,759.62-13,426,272.48-10,881,315.27-9,055,268.182,303,106.995,797,184.26-20,244,077.93-3,361,503.784,353,912.18
  其中:利息费用(元) 9,201,472.725,923,800.201,277,766.793,471,702.26---2,068,258.65---
  其中:利息收入(元) 16,861,056.7013,494,397.024,314,367.8320,987,231.1611,351,506.74-6,176,587.602,264,657.6510,776,550.814,724,715.311,221,066.891,221,066.89
三、其他经营收益
 加:公允价值变动收益(元) 42,840.0042,840.00599,940.00-42,840.00-------
 加:投资收益(元) 19,638,947.693,757,671.72803,134.83-2,792,344.321,076,171.05850,059.91447,153.715,019,426.177,823,541.457,228,535.492,350,434.40
  其中:对联营企业和合营企业的投资收益(元) 15,576,427.851,155,864.4184,050.18202,630.42-101.15-101.15--186.06-65.35-65.35-
 资产处置收益(元) 864,103.6059,457.6133,468.6052,995.0823,158.7123,158.71-----
 信用减值损失(元) 6,479,397.394,192,101.41645,430.60-3,707,818.721,319,472.953,125,150.83653,123.14-15,976,718.48-3,068,031.86-2,099,898.58-147,413.86
 其他收益(元) 8,449,972.466,285,389.42470,925.2017,221,940.877,856,094.177,116,951.89868,532.969,460,313.947,604,436.356,038,211.521,703,066.68
四、营业利润(元) 1,288,604,728.94898,346,359.86354,405,427.731,208,294,641.63863,402,705.03572,859,437.94229,784,365.37801,027,655.03590,105,091.66354,563,996.31132,137,209.63
 加:营业外收入(元) 245,383.98201,731.1223,641.12288,802.1463,208.3420,913.66153,143.87515,805.8117,204.8316,904.3815,462.96
 减:营业外支出(元) 290,293.66293,963.4067,903.701,917,421.94217,327.47141,498.0789,512.874,015,275.23758,103.07671,518.63726,013.09
五、利润总额(元) 1,288,559,819.26898,254,127.58354,361,165.151,206,666,021.83863,248,585.90572,738,853.53229,847,996.37797,528,185.61589,364,193.42353,909,382.06131,426,659.50
 减:所得税费用(元) 192,934,560.06135,648,599.0846,249,543.73165,409,744.02107,551,395.6868,875,769.3027,784,593.87118,024,197.22122,477,312.1261,446,130.5023,492,380.49
六、净利润(元) 1,095,625,259.20762,605,528.50308,111,621.421,041,256,277.81755,697,190.22503,863,084.23202,063,402.50679,503,988.39466,886,881.30292,463,251.56107,934,279.01
(一)按经营持续性分类
  持续经营净利润(元) 1,095,625,259.20762,605,528.50308,111,621.421,041,256,277.81755,697,190.22503,863,084.23202,063,402.50679,503,988.39466,886,881.30292,463,251.56107,934,279.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,088,602,719.78759,309,355.81307,109,761.651,038,787,007.79754,748,073.00503,725,282.54202,242,163.87680,742,935.52467,004,797.41293,037,196.02108,112,324.88
  少数股东损益(元) 7,022,539.423,296,172.691,001,859.772,469,270.02949,117.22137,801.69-178,761.37-1,238,947.13-117,916.11-573,944.46-178,045.87
 扣除非经常性损益后的净利润(元) 1,077,126,222.07752,479,286.67305,764,707.541,024,854,379.43744,237,247.76493,851,914.92201,176,320.40672,464,971.27455,278,946.03282,850,035.01105,382,042.53
七、每股收益
 一、基本每股收益(元) 1.120.780.441.491.080.720.411.461.020.660.34
 二、稀释每股收益(元) 1.120.780.441.491.080.720.411.381.020.590.30
八、其他综合收益(元) -28,020,626.4843,840,633.0014,422,032.78-14,820,049.0418,749,289.4531,776,126.44-71,910,290.92164,988,004.47119,369,640.1145,565,812.58-2,331,005.42
 归属于母公司股东的其他综合收益(元) -29,818,401.3637,918,855.5914,422,032.78-14,893,865.6918,749,289.4531,776,126.44-71,910,290.92164,988,004.47119,369,640.1145,565,812.58-2,331,005.42
 归属于少数股东的其他综合收益(元) 1,797,774.885,921,777.41-73,816.65-------
九、综合收益总额(元) 1,067,604,632.72806,446,161.50322,625,431.171,026,436,228.77774,446,479.67535,639,210.67130,153,111.58844,491,992.86586,256,521.41338,029,064.14105,603,273.59
 归属于母公司所有者的综合收益总额(元) 1,058,784,318.42797,228,211.40321,531,794.431,023,893,142.10773,497,362.45535,501,408.98130,331,872.95845,730,939.99586,374,437.52338,603,008.60105,781,319.46
 归属于少数股东的综合收益总额(元) 8,820,314.309,217,950.101,093,636.742,543,086.67949,117.22137,801.69-178,761.37-1,238,947.13-117,916.11-573,944.46-178,045.87
公告日期 2024-10-302024-08-282024-04-242024-04-182023-10-272023-08-262023-04-272023-04-172022-10-312022-08-302022-04-29
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