吉华集团 (603980.sh)

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利润表(吉华集团)

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完整财报对比
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
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合并报表合并报表
一、营业总收入(元) 363,589,732.651,691,279,147.001,279,018,006.15854,650,920.43411,433,236.901,931,693,894.551,554,151,554.871,143,211,143.57609,772,263.66
 营业收入(元) 363,589,732.651,691,279,147.001,279,018,006.15854,650,920.43411,433,236.901,931,693,894.551,554,151,554.871,143,211,143.57609,772,263.66
二、营业总成本(元) 359,988,070.751,780,775,051.151,355,890,174.26892,354,455.25438,571,975.882,104,768,184.411,641,039,282.661,177,577,048.98618,845,262.44
 营业成本(元) 319,961,012.371,589,537,986.561,194,946,604.78789,024,782.31381,969,007.891,898,242,292.101,418,040,094.631,023,147,247.03553,376,157.63
 研发费用(元) 7,652,719.8181,276,566.4060,601,476.0939,574,774.2816,676,764.8990,055,561.2571,485,219.3550,090,239.5115,771,862.35
 营业税金及附加(元) 3,634,519.7614,749,695.0519,054,132.4515,237,888.032,969,490.8013,926,328.0211,867,106.788,282,045.213,549,962.04
 销售费用(元) 5,387,951.1822,336,445.0718,054,865.2513,301,429.716,945,919.8519,596,709.1211,858,146.397,343,977.543,546,063.30
 管理费用(元) 29,333,123.88109,767,571.7690,719,907.5155,303,083.6525,737,204.86102,760,074.73143,601,327.95100,718,908.5441,626,932.05
 财务费用(元) -5,981,256.25-36,893,213.69-27,486,811.82-20,087,502.734,273,587.59-19,812,780.81-15,812,612.44-12,005,368.85974,285.07
  其中:利息费用(元) -1,927,048.294,057,555.775,303,388.20-6,827,196.117,871,346.414,596,416.73-
  其中:利息收入(元) 5,940,234.0931,965,248.3627,272,089.4620,150,014.54593,687.0214,783,160.796,110,972.993,640,227.582,556,935.94
三、其他经营收益
 加:公允价值变动收益(元) -7,436,354.12-42,178,775.28-38,239,189.95-34,307,978.23899,334.21-5,608,645.97-5,578,018.06-8,792,491.14-9,486,543.39
 加:投资收益(元) 11,668,957.7654,525,579.4056,850,349.3744,703,938.1923,870,000.0096,199,854.0775,268,153.8756,081,651.1730,783,186.38
  其中:对联营企业和合营企业的投资收益(元) 3,321,608.4617,970,507.9014,043,297.688,861,313.084,351,858.0112,196,432.2910,214,499.028,302,852.872,429,366.33
 资产处置收益(元) 159,376,841.976,040,166.6715,036,719.8015,085,788.71--2,634,914.10-2,639,028.60-2,636,898.251,106.91
 资产减值损失(元) -10,546,923.81-183,554,004.37-23,048,366.27-20,873,978.58-10,166,472.93-132,761,386.26-17,206,609.34-8,927,950.76-15,153,756.87
 信用减值损失(元) -12,753,483.94-7,406,740.18-19,571,543.05-17,908,543.69-10,205,611.053,574,071.37-14,786,932.62-16,806,694.14-1,835,898.13
 其他收益(元) 3,867,076.4323,161,864.0613,356,610.3710,321,737.534,897,281.2916,615,200.3114,192,740.308,545,673.943,018,346.09
四、营业利润(元) 147,777,776.19-238,907,813.85-72,487,587.84-40,682,570.89-17,844,207.46-197,690,110.44-37,637,422.24-6,902,614.59-1,746,557.79
 加:营业外收入(元) 1,082,967.68940,646.321,088,366.82771,634.46142,697.27786,948.31975,969.25707,568.95531,267.81
 减:营业外支出(元) 886,751.862,326,750.89158,598.6554,597.8531,900.5013,704,862.785,242,627.724,273,665.71151,276.08
五、利润总额(元) 147,973,992.01-240,293,918.42-71,557,819.67-39,965,534.28-17,733,410.69-210,608,024.91-41,904,080.71-10,468,711.35-1,366,566.06
 减:所得税费用(元) 43,071,516.634,805,553.18-6,255,031.47-2,666,911.82695,537.013,251,448.08-1,270,229.071,866,584.351,957,852.57
六、净利润(元) 104,902,475.38-245,099,471.60-65,302,788.20-37,298,622.46-18,428,947.70-213,859,472.99-40,633,851.64-12,335,295.70-3,324,418.63
(一)按经营持续性分类
  持续经营净利润(元) 104,902,475.38-245,099,471.60-65,302,788.20-37,298,622.46-18,428,947.70-213,859,472.99-40,633,851.64--3,324,418.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 106,580,828.49-240,845,793.81-61,909,517.51-37,907,175.45-17,267,922.39-209,676,472.04-41,628,763.07-14,019,046.23-2,089,287.58
  少数股东损益(元) -1,678,353.11-4,253,677.79-3,393,270.69608,552.99-1,161,025.31-4,183,000.95994,911.431,683,750.53-1,235,131.05
 扣除非经常性损益后的净利润(元) -11,370,157.74-243,003,622.42-68,168,824.17-55,297,655.58-34,038,300.04-244,186,624.94-97,680,652.15-47,564,205.06-20,000,353.40
七、每股收益
 一、基本每股收益(元) 0.15-0.34-0.09-0.05-0.03-0.30-0.06-0.02-
 二、稀释每股收益(元) 0.15-0.34-0.09-0.05-0.03-0.30-0.06-0.02-
九、综合收益总额(元) 104,902,475.38-245,099,471.60-65,302,788.20-37,298,622.46-18,428,947.70-213,859,472.99-40,633,851.64-12,335,295.70-3,324,418.63
 归属于母公司所有者的综合收益总额(元) 106,580,828.49-240,845,793.81-61,909,517.51-37,907,175.45-17,267,922.39-209,676,472.04-41,628,763.07-14,019,046.23-2,089,287.58
 归属于少数股东的综合收益总额(元) -1,678,353.11-4,253,677.79-3,393,270.69608,552.99-1,161,025.31-4,183,000.95994,911.431,683,750.53-1,235,131.05
公告日期 2024-04-302024-04-302023-10-272023-08-302023-04-282023-04-262022-10-292022-08-312022-04-30
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