长华集团 (605018.SH)

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利润表(长华集团)

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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) 1,600,435,957.63949,247,006.47382,884,479.401,835,343,580.091,276,299,776.00763,896,776.75447,102,175.86
 营业收入(元) 1,600,435,957.63949,247,006.47382,884,479.401,835,343,580.091,276,299,776.00763,896,776.75447,102,175.86
二、营业总成本(元) 1,555,501,864.33927,763,084.96382,711,916.701,750,749,972.321,226,703,479.91738,114,813.12411,716,667.51
 营业成本(元) 1,390,441,886.56820,401,085.77333,824,432.441,560,117,374.391,086,149,580.43645,197,470.25362,979,368.38
 研发费用(元) 72,442,065.2345,155,784.9519,960,242.6290,330,510.7267,578,056.0544,427,465.3922,502,529.29
 营业税金及附加(元) 7,323,925.685,170,992.611,652,731.6811,376,522.207,537,360.935,167,496.401,989,103.71
 销售费用(元) 6,883,540.134,682,793.572,396,847.929,907,768.878,061,892.575,181,681.663,092,522.50
 管理费用(元) 76,500,110.5251,209,852.5924,281,585.9582,475,118.7960,606,957.2739,814,414.7820,894,465.08
 财务费用(元) 1,910,336.211,142,575.47596,076.09-3,457,322.65-3,230,367.34-1,673,715.36258,678.55
  其中:利息费用(元) 4,726,061.953,327,604.801,566,197.023,681,444.932,631,075.122,530,010.99951,610.41
  其中:利息收入(元) 2,586,607.011,990,393.161,044,187.087,369,817.185,771,821.263,904,255.981,070,054.11
三、其他经营收益
 加:投资收益(元) 16,647,148.659,943,504.914,981,423.5343,744,954.7933,129,593.4220,437,670.8414,833,986.69
  其中:对联营企业和合营企业的投资收益(元) 13,440,042.286,736,398.541,774,317.1642,905,273.0033,129,593.4220,437,670.8414,833,986.69
 资产处置收益(元) -412,981.12-246,564.59-330,366.61-436,845.41-437,572.62-543,694.05-441,110.24
 资产减值损失(元) -13,564,201.11-15,405,834.97-13,147,721.56-21,484,275.10-20,364,123.29-21,405,024.74-17,174,317.20
 信用减值损失(元) -1,602,740.581,080,050.685,148,989.71-3,558,409.35-324,785.792,858,383.002,156,453.73
 其他收益(元) 6,093,014.964,562,877.642,627,000.375,853,106.064,427,933.823,014,162.811,348,156.81
四、营业利润(元) 52,094,334.1021,417,955.18-548,111.86108,712,138.7666,027,341.6330,143,461.4936,108,678.14
 加:营业外收入(元) 1,525,417.641,137,885.1070,708.241,699,586.031,434,739.39566,099.66502,662.62
 减:营业外支出(元) 914,666.64623,076.30331,101.621,559,675.431,045,254.11648,087.5950,738.40
五、利润总额(元) 52,705,085.1021,932,763.98-808,505.24108,852,049.3666,416,826.9130,061,473.5636,560,602.36
 减:所得税费用(元) -4,363,283.07-2,071,307.19-1,214,103.59-659,841.91-89,200.12-244,880.17734,848.90
六、净利润(元) 57,068,368.1724,004,071.17405,598.35109,511,891.2766,506,027.0330,306,353.7335,825,753.46
(一)按经营持续性分类
  持续经营净利润(元) 57,068,368.1724,004,071.17405,598.35109,511,891.2766,506,027.0330,306,353.7335,825,753.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 57,068,368.1724,004,071.17405,598.35109,511,891.2766,506,027.0330,306,353.7335,825,753.46
 扣除非经常性损益后的净利润(元) 47,589,963.3115,981,154.30-4,838,786.61103,194,806.9462,178,067.7328,014,544.4134,529,375.94
七、每股收益
 一、基本每股收益(元) 0.120.05-0.240.150.070.09
 二、稀释每股收益(元) 0.120.05-0.240.150.070.09
九、综合收益总额(元) 57,068,368.1724,004,071.17405,598.35109,511,891.2766,506,027.0330,306,353.7335,825,753.46
 归属于母公司所有者的综合收益总额(元) 57,068,368.1724,004,071.17405,598.35109,511,891.2766,506,027.0330,306,353.7335,825,753.46
公告日期 2023-10-282023-08-262023-04-262023-04-262022-10-282022-08-272022-04-26
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