豪悦护理 (605009.SH)

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利润表(豪悦护理)

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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) 2,041,141,698.021,313,081,079.32639,711,881.282,756,907,840.212,074,701,340.701,357,068,724.04632,037,996.982,802,281,104.781,985,133,316.761,276,684,430.20514,741,798.42
 营业收入(元) 2,041,141,698.021,313,081,079.32639,711,881.282,756,907,840.212,074,701,340.701,357,068,724.04632,037,996.982,802,281,104.781,985,133,316.761,276,684,430.20514,741,798.42
二、营业总成本(元) 1,723,158,469.401,100,288,025.54539,179,011.572,288,793,248.171,728,267,230.571,137,192,923.84546,507,913.772,383,912,627.241,711,317,588.471,103,355,245.98456,741,736.08
 营业成本(元) 1,463,163,403.28931,766,547.02462,457,992.712,014,196,662.711,530,077,388.711,007,742,256.82486,283,376.472,153,509,233.401,538,587,377.04988,316,283.35400,630,527.37
 研发费用(元) 74,213,145.2648,317,815.2922,190,135.54104,800,024.0074,889,407.8448,627,545.5723,233,494.96101,380,573.3571,855,520.3746,840,282.8019,715,417.54
 营业税金及附加(元) 12,558,979.618,376,951.582,550,693.1820,136,398.0315,093,471.739,545,921.063,293,641.8315,086,840.3110,566,530.877,102,767.072,754,078.37
 销售费用(元) 139,605,953.3494,341,731.5047,774,353.00137,020,696.8088,603,734.3259,471,985.8526,482,061.4797,321,097.2867,929,011.2548,377,003.7325,206,631.39
 管理费用(元) 61,429,806.2839,446,854.9418,097,314.4165,303,336.3960,952,962.7740,666,352.3020,306,180.0457,880,943.0949,686,106.3532,089,188.1614,923,319.36
 财务费用(元) -27,812,818.37-21,961,874.79-13,891,477.27-52,663,869.76-41,349,734.80-28,861,137.76-13,090,841.00-41,266,060.19-27,306,957.41-19,370,279.13-6,488,237.95
  其中:利息费用(元) 10,775,483.357,386,207.553,641,884.4413,175,275.748,542,955.334,832,026.291,742,350.965,561,978.32-1,974,082.55934,028.85
  其中:利息收入(元) 37,350,388.9127,901,131.5115,911,013.1465,475,788.31-49,257,534.9932,928,034.6415,733,812.3646,804,319.00-19,204,203.147,828,403.14
三、其他经营收益
 加:公允价值变动收益(元) --------2,338,152.862,338,152.861,428,601.30
 加:投资收益(元) 4,119,102.571,891,862.50-----19,250,359.8210,684,842.171,154,799.11-
 资产处置收益(元) -209,167.30-176,232.39-151,147.113,006,820.944,083,928.284,790,018.184,543,939.49218,005.01227,244.44351,180.94164,151.87
 资产减值损失(元) 709,075.99-2,395,122.8121,719.28-12,921,141.61-6,162,492.44-5,886,663.46-814,970.25-4,492,002.36-3,513,553.90-4,057,798.27422,789.94
 信用减值损失(元) -10,393,973.42-3,393,910.67-7,815,621.378,645,714.91-3,127,688.253,022,554.09592,287.79-933,894.84-4,092,926.33-4,780,365.712,226,910.71
 其他收益(元) 24,824,073.0815,189,129.518,991,054.3041,085,600.3919,171,715.9114,247,326.693,520,629.2423,742,396.1018,666,823.8414,658,047.352,735,995.33
四、营业利润(元) 337,032,339.54223,908,779.92101,578,874.81507,931,586.67360,399,573.63236,049,035.7093,371,969.48456,153,341.27298,126,311.37182,993,200.5064,978,511.49
 加:营业外收入(元) 1,660.001,660.00-524,733.62216,290.57205,852.57205,194.72784,488.50784,488.50782,368.503,400.00
 减:营业外支出(元) 1,669,276.851,659,276.85-553,713.465,000.00--566,164.75566,164.75509,501.18509,319.98
五、利润总额(元) 335,364,722.69222,251,163.07101,578,874.81507,902,606.83360,610,864.20236,254,888.2793,577,164.20456,371,665.02298,344,635.12183,266,067.8264,472,591.51
 减:所得税费用(元) 40,914,804.7728,229,161.1915,830,474.0669,303,687.1250,459,452.2336,523,782.3814,170,243.2833,490,981.5235,973,229.1422,311,043.709,575,601.91
六、净利润(元) 294,449,917.92194,022,001.8885,748,400.75438,598,919.71310,151,411.97199,731,105.8979,406,920.92422,880,683.50262,371,405.98160,955,024.1254,896,989.60
(一)按经营持续性分类
  持续经营净利润(元) 294,449,917.92194,022,001.8885,748,400.75438,598,919.71310,151,411.97199,731,105.8979,406,920.92422,880,683.50262,371,405.98160,955,024.1254,896,989.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 294,449,917.92194,022,001.8885,748,400.75438,598,919.71310,151,411.97199,731,105.8979,406,920.92422,880,683.50262,371,405.98160,955,024.1254,896,989.60
 扣除非经常性损益后的净利润(元) 287,871,268.86191,598,579.8183,701,999.93423,275,966.04290,217,976.05183,315,265.6372,291,613.93386,010,175.34235,080,253.60145,016,374.7351,637,091.59
七、每股收益
 一、基本每股收益(元) 1.911.240.552.842.001.280.512.691.681.030.34
 二、稀释每股收益(元) 1.911.240.552.842.001.280.512.701.681.030.34
八、其他综合收益(元) ---5,689,267.42---8,747,098.64---
 归属于母公司股东的其他综合收益(元) ---5,689,267.42---8,747,098.64---
九、综合收益总额(元) -194,022,001.8885,748,400.75444,288,187.13-199,731,105.8979,406,920.92431,627,782.14-160,955,024.1254,896,989.60
 归属于母公司所有者的综合收益总额(元) -194,022,001.8885,748,400.75444,288,187.13-199,731,105.8979,406,920.92431,627,782.14-160,955,024.1254,896,989.60
公告日期 2024-10-262024-08-242024-04-272024-04-122023-10-252023-08-262023-04-152023-04-152022-10-282022-08-272022-04-26
审计意见(境内) 标准无保留意见标准无保留意见
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