艾华集团 (603989.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(艾华集团)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 2,574,984,453.011,560,551,908.48705,210,844.513,444,874,262.742,614,631,426.691,779,880,500.43869,316,471.71
 营业收入(元) 2,574,984,453.011,560,551,908.48705,210,844.513,444,874,262.742,614,631,426.691,779,880,500.43869,316,471.71
二、营业总成本(元) 2,266,007,793.221,376,176,836.34628,446,104.332,989,891,705.782,265,891,025.631,530,117,775.25759,826,029.66
 营业成本(元) 1,914,640,003.721,140,266,532.72510,308,432.942,532,040,415.641,950,126,957.111,318,712,531.61649,897,364.27
 研发费用(元) 127,529,549.2388,564,315.8940,573,631.20191,607,837.07125,466,338.8084,099,596.8242,407,887.57
 营业税金及附加(元) 17,584,719.7110,868,497.725,286,196.1720,674,119.7213,289,635.3910,034,932.444,563,296.74
 销售费用(元) 93,683,659.3069,629,441.6929,427,824.16128,844,148.4198,471,222.0559,125,546.6626,943,568.84
 管理费用(元) 94,215,375.6056,847,395.7227,082,708.02107,802,566.0680,699,299.0555,636,048.0727,318,696.55
 财务费用(元) 18,354,485.6610,000,652.6015,767,311.848,922,618.88-2,162,426.772,509,119.658,695,215.69
  其中:利息费用(元) 26,413,578.3717,642,923.998,275,611.0332,740,600.3624,694,772.4316,223,313.557,933,449.07
  其中:利息收入(元) 2,790,295.312,397,834.72834,098.724,605,549.004,012,236.192,107,021.381,013,714.38
三、其他经营收益
 加:公允价值变动收益(元) 40,407,653.7019,135,895.3111,098,539.5114,497,610.9610,054,475.116,926,875.681,706,464.12
 加:投资收益(元) 16,378,979.5011,167,881.666,503,931.3524,975,512.1023,401,784.8816,949,833.8515,849,982.25
  其中:对联营企业和合营企业的投资收益(元) ---3,190,676.70---
 资产处置收益(元) ---228,917.81211,327.92211,327.92211,327.92
 资产减值损失(元) -5,934,756.36-5,348,209.29-566,704.72-8,951,682.52-2,464,528.44-711,009.29-828,517.24
 信用减值损失(元) -7,292,817.23401,550.524,524,142.561,448,407.44396,832.09-2,020,821.51-1,012,697.20
 其他收益(元) 17,061,382.8114,328,676.549,371,794.9020,806,555.7215,796,944.809,671,773.626,948,238.79
四、营业利润(元) 369,597,102.21224,060,866.88107,696,443.78507,987,878.47396,137,237.42280,790,705.45132,365,240.69
 加:营业外收入(元) 941,059.98445,958.92365,606.15576,837.60812,633.84586,542.93519,258.36
 减:营业外支出(元) 1,132,853.371,086,356.23490,826.171,969,532.421,081,184.11327,807.02260,228.04
五、利润总额(元) 369,405,308.82223,420,469.57107,571,223.76506,595,183.65395,868,687.15281,049,441.36132,624,271.01
 减:所得税费用(元) 49,969,762.7529,761,712.3517,418,004.7457,279,621.9552,667,581.3640,377,002.5515,972,681.58
六、净利润(元) 319,435,546.07193,658,757.2290,153,219.02449,315,561.70343,201,105.79240,672,438.81116,651,589.43
(一)按经营持续性分类
  持续经营净利润(元) 319,435,546.07193,658,757.2290,153,219.02449,315,561.70343,201,105.79240,672,438.81116,651,589.43
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 323,298,372.84194,966,432.9390,430,766.93445,851,911.89340,138,543.92237,733,567.83114,865,010.03
  少数股东损益(元) -3,862,826.77-1,307,675.71-277,547.913,463,649.813,062,561.872,938,870.981,786,579.40
 扣除非经常性损益后的净利润(元) 259,900,490.43155,992,871.0067,107,085.02394,770,135.03298,408,719.27208,824,460.5693,031,253.84
七、每股收益
 一、基本每股收益(元) 0.810.490.231.110.850.590.29
 二、稀释每股收益(元) 0.800.490.231.110.840.590.28
九、综合收益总额(元) 319,435,546.07193,658,757.2290,153,219.02449,315,561.70343,201,105.79240,672,438.81116,651,589.43
 归属于母公司所有者的综合收益总额(元) 323,298,372.84194,966,432.9390,430,766.93445,851,911.89340,138,543.92237,733,567.83114,865,010.03
 归属于少数股东的综合收益总额(元) -3,862,826.77-1,307,675.71-277,547.913,463,649.813,062,561.872,938,870.981,786,579.40
公告日期 2023-10-312023-08-082023-04-292023-04-252022-10-292022-08-092022-04-30
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院