华丰股份 (605100.SH)

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利润表(华丰股份)

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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) 728,620,550.58558,207,787.04306,726,978.131,352,200,617.291,007,577,748.62714,628,036.11385,003,848.26744,781,553.97539,066,506.92398,341,170.04240,663,974.69
 营业收入(元) 728,620,550.58558,207,787.04306,726,978.131,352,200,617.291,007,577,748.62714,628,036.11385,003,848.26744,781,553.97539,066,506.92398,341,170.04240,663,974.69
二、营业总成本(元) 681,600,817.94511,124,148.77277,858,807.881,198,993,175.57922,750,590.12644,450,810.99340,629,395.02716,834,938.97513,573,667.85369,323,096.34217,616,229.12
 营业成本(元) 625,815,904.38472,851,324.47254,595,724.931,092,564,245.36847,344,167.62590,650,956.15316,079,631.44650,632,190.34472,093,017.82340,829,285.29200,469,180.26
 研发费用(元) 19,430,373.5315,849,749.748,988,738.2245,125,309.0229,872,000.4821,679,839.578,881,836.0122,505,525.1914,855,739.8210,456,084.917,109,315.23
 营业税金及附加(元) 3,183,631.021,165,821.091,408,826.0111,856,461.198,677,142.975,375,468.242,413,970.104,186,609.183,495,989.612,492,037.501,207,513.29
 销售费用(元) 10,511,390.067,002,085.723,272,249.9716,446,631.9813,325,868.7010,195,048.544,711,407.5615,083,598.4910,644,253.316,567,173.703,647,869.66
 管理费用(元) 35,030,780.1023,387,081.8012,196,038.9747,158,910.7733,390,963.8422,668,131.0711,102,569.2534,848,831.2121,138,686.3014,814,628.427,867,265.73
 财务费用(元) -12,371,261.15-9,131,914.05-2,602,770.22-14,158,382.75-9,859,553.49-6,118,632.58-2,560,019.34-10,421,815.44-8,654,019.01-5,836,113.48-2,684,915.05
  其中:利息费用(元) 415,980.28415,980.28380,313.751,539,889.6433,532.5815,716.67711.84167,812.5933,108.3321,991.6610,875.00
  其中:利息收入(元) 10,132,088.7910,132,088.792,912,699.3716,677,831.4611,686,762.987,567,653.433,475,962.4113,113,785.109,664,632.255,983,947.012,671,734.42
三、其他经营收益
 加:公允价值变动收益(元) 875,246.571,702,575.34224,328.77563,835.61877,739.731,692,328.77690,410.961,011,205.481,201,397.26-761,986.31
 加:投资收益(元) 4,390,661.361,674,125.931,041,216.537,962,241.486,853,813.373,886,315.082,495,295.839,195,874.266,146,968.944,861,789.842,210,309.08
 资产处置收益(元) -53,427.45-337.18-337.18-29,195.03134,316.41-17,832.57-5,808.92-19,095.34---
 资产减值损失(元) -8,460,308.96-7,561,063.44-1,496,962.96-14,431,922.74-6,415,492.28-6,319,076.01--5,707,979.44-1,248,350.20-1,248,350.20-1,248,350.20
 信用减值损失(元) 6,753,850.242,646,456.015,407,805.60-12,591,651.92-11,334,919.50-11,495,294.10-5,250,206.10-577,077.67-203,641.47-1,392,140.12738,268.68
 其他收益(元) 10,926,330.709,510,114.454,041,733.04405,652.74229,481.71152,500.0076,250.00624,357.42238,542.99162,292.9976,250.00
四、营业利润(元) 61,452,085.1055,055,509.3838,085,954.05135,086,401.8675,172,097.9458,076,166.2942,380,395.0132,473,899.7131,627,756.5931,401,666.2125,586,209.44
 加:营业外收入(元) 159,738.82159,438.82-318,243.96137,948.8877,150.5923,780.081,935,251.71401,284.2144,733.0238,883.65
 减:营业外支出(元) 23,133.3011,477.8011,477.801,209,140.7020,461.4720,524.5220,461.4725,791.2323,977.6523,977.6519,974.45
五、利润总额(元) 61,588,690.6255,203,470.4038,074,476.25134,195,505.1275,289,585.3558,132,792.3642,383,713.6234,383,360.1932,005,063.1531,422,421.5825,605,118.64
 减:所得税费用(元) 9,118,105.408,325,856.408,033,456.2724,958,041.1716,065,631.6710,023,055.665,974,519.1511,462,282.109,302,831.967,002,175.493,266,604.05
六、净利润(元) 52,470,585.2246,877,614.0030,041,019.98109,237,463.9559,223,953.6848,109,736.7036,409,194.4722,921,078.0922,702,231.1924,420,246.0922,338,514.59
(一)按经营持续性分类
  持续经营净利润(元) 52,470,585.2246,877,614.0030,041,019.98109,237,463.9559,223,953.6848,109,736.7036,409,194.4722,921,078.0922,702,231.1924,420,246.0922,338,514.59
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 52,470,585.9646,877,612.2730,041,022.38109,291,055.6359,277,541.4348,163,325.8536,409,192.8923,593,453.5222,883,048.0224,531,639.8822,441,971.30
  少数股东损益(元) -0.741.73-2.40-53,591.68-53,587.75-53,589.151.58-672,375.43-180,816.83-111,393.79-103,456.71
 扣除非经常性损益后的净利润(元) 48,934,753.5845,574,692.9128,885,561.13102,457,086.2858,884,204.2848,001,414.7436,335,640.5521,678,751.7121,786,118.7723,886,891.4921,880,223.89
七、每股收益
 一、基本每股收益(元) 0.310.280.180.640.350.280.210.140.130.140.18
 二、稀释每股收益(元) 0.310.280.180.640.350.280.210.140.130.140.18
八、其他综合收益(元) -2,896,585.114,491,316.243,699,108.682,729,249.928,552,877.278,429,978.96-1,310,170.98-1,878,777.173,050,748.05-775,675.03-3,112,343.69
 归属于母公司股东的其他综合收益(元) -2,896,584.924,491,315.903,699,108.432,729,249.508,552,876.278,429,978.09-1,310,170.77-1,878,767.743,050,754.43-775,674.36-3,112,343.69
 归属于少数股东的其他综合收益(元) -0.190.340.250.421.000.87-0.21-9.43-6.38-0.67-
九、综合收益总额(元) 49,574,000.1151,368,930.2433,740,128.66111,966,713.8767,776,830.9556,539,715.6635,099,023.4921,042,300.9225,752,979.2423,644,571.0619,226,170.90
 归属于母公司所有者的综合收益总额(元) 49,574,001.0451,368,928.1733,740,130.81112,020,305.1367,830,417.7056,593,303.9435,099,022.1221,714,685.7825,933,802.4523,755,965.5219,329,627.61
 归属于少数股东的综合收益总额(元) -0.932.07-2.15-53,591.26-53,586.75-53,588.281.37-672,384.86-180,823.21-111,394.46-103,456.71
公告日期 2024-10-312024-08-312024-04-302024-04-302023-10-282023-08-172023-04-292023-04-152022-10-292022-08-262022-04-30
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