诺禾致源 (688315.SH)

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利润表(诺禾致源)

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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) 1,519,180,271.23996,652,714.08468,475,325.622,002,107,701.391,429,077,493.84929,924,087.18440,608,070.501,925,634,138.661,364,823,824.09849,720,608.78386,628,023.16
 营业收入(元) 1,519,180,271.23996,652,714.08468,475,325.622,002,107,701.391,429,077,493.84929,924,087.18440,608,070.501,925,634,138.661,364,823,824.09849,720,608.78386,628,023.16
二、营业总成本(元) 1,363,364,801.99898,976,385.93437,649,395.891,817,201,481.561,302,778,730.53855,550,222.98417,271,135.031,699,189,519.521,231,544,799.08790,650,423.91368,296,221.79
 营业成本(元) 872,095,218.22580,947,634.41278,565,754.531,146,553,874.60815,120,936.62543,353,200.02260,228,096.581,072,956,137.02765,831,419.66490,975,213.17223,570,789.90
 研发费用(元) 77,094,646.2645,523,924.2621,378,735.83124,182,171.3191,241,514.7449,686,131.6022,660,069.00125,565,550.0087,826,057.1649,385,357.3921,864,425.24
 营业税金及附加(元) 3,499,791.112,012,178.411,079,150.084,616,696.733,675,973.052,513,660.831,443,202.666,197,510.874,663,859.623,085,118.721,582,389.03
 销售费用(元) 298,100,193.95195,507,581.4397,293,537.70379,090,796.48266,907,751.54178,415,537.0385,223,922.18331,644,244.78244,163,600.04158,139,247.5474,895,462.83
 管理费用(元) 119,519,378.3782,878,971.3243,206,785.42177,614,186.51135,166,350.9590,083,439.1246,582,163.03172,235,454.29135,873,876.0489,992,628.5243,975,508.92
 财务费用(元) -6,944,425.92-7,893,903.90-3,874,567.67-14,856,244.07-9,333,796.37-8,501,745.621,133,681.58-9,409,377.44-6,814,013.44-927,141.432,407,645.87
  其中:利息费用(元) 969,825.60677,789.82346,925.862,128,013.741,714,511.761,157,596.90528,886.172,148,492.351,673,506.021,176,671.26672,691.52
  其中:利息收入(元) 3,583,463.882,574,460.451,425,344.885,188,748.943,348,575.862,039,459.10892,773.601,543,201.511,026,930.89700,423.90559,384.46
三、其他经营收益
 加:公允价值变动收益(元) 8,065,863.291,416,862.1582,684.15-2,252,360.71-2,462,471.592,172,090.84-3,258,946.29-6,394,799.76-2,665,376.843,331,672.613,476,084.18
 加:投资收益(元) 18,613,788.1512,249,679.906,262,596.3222,281,215.5015,636,983.3410,755,219.745,340,855.1910,350,517.125,203,782.662,122,237.501,433,923.74
  其中:对联营企业和合营企业的投资收益(元) -108,497.93-107,555.06--766,642.29-262,638.30-260,503.03--66,695.64-65,493.311,931.30-
 资产处置收益(元) 11,651.446,974.733,142.74-19,478.65-20,266.89-20,438.55-24,372.60-2,202,278.25-2,211,984.65509,960.48-164.77
 资产减值损失(元) -3,197,565.40-1,908,453.28-21,048.73-3,124,360.01-1,107,489.93-211,774.88-14,983.18-12,072,181.10-2,741,352.01-1,851,329.98-429,365.39
 信用减值损失(元) -21,865,434.97-15,586,352.68-5,144,874.85-16,512,689.11-10,304,690.53-5,765,696.391,184,699.82-29,874,595.27-17,436,968.88-7,407,555.65-2,276,625.05
 其他收益(元) 1,777,599.651,515,190.661,123,831.0329,600,933.3116,625,712.639,683,630.373,201,454.3426,202,362.8912,065,135.105,907,042.061,719,853.76
四、营业利润(元) 159,221,371.4095,370,229.6333,132,260.39214,879,480.16144,666,540.3490,986,895.3329,765,642.75212,453,644.77125,492,260.3961,682,211.8922,255,507.84
 加:营业外收入(元) 410,779.25252,358.1438.65463,258.85414,043.56355,439.61177,532.50245,819.46217,147.05144,938.0510,372.16
 减:营业外支出(元) 1,538,632.391,120,893.78563,411.212,709,583.781,052,608.431,004,980.52707,563.044,143,540.982,288,404.6642,473.2011,358.36
五、利润总额(元) 158,093,518.2694,501,693.9932,568,887.83212,633,155.23144,027,975.4790,337,354.4229,235,612.21208,555,923.25123,421,002.7861,784,676.7422,254,521.64
 减:所得税费用(元) 18,289,497.8512,328,063.493,814,025.4029,408,172.5713,319,154.7811,726,610.224,813,280.9327,022,056.728,114,972.623,874,678.832,242,155.78
六、净利润(元) 139,804,020.4182,173,630.5028,754,862.43183,224,982.66130,708,820.6978,610,744.2024,422,331.28181,533,866.53115,306,030.1657,909,997.9120,012,365.86
(一)按经营持续性分类
  持续经营净利润(元) 139,804,020.4182,173,630.5028,754,862.43183,224,982.66130,708,820.6978,610,744.2024,422,331.28181,533,866.53115,306,030.1657,909,997.9120,012,365.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 134,455,987.6977,926,867.8727,315,351.75178,059,764.27125,274,300.3975,033,954.4522,501,126.20177,230,334.75112,839,480.3656,696,573.0918,866,423.65
  少数股东损益(元) 5,348,032.724,246,762.631,439,510.685,165,218.395,434,520.303,576,789.751,921,205.084,303,531.782,466,549.801,213,424.821,145,942.21
 扣除非经常性损益后的净利润(元) 111,614,484.4465,910,674.5921,282,735.20139,987,341.83104,061,151.1158,370,346.1519,918,377.71153,704,787.91104,342,337.2846,908,377.1212,381,188.53
七、每股收益
 一、基本每股收益(元) 0.330.190.070.440.310.190.060.440.280.140.05
 二、稀释每股收益(元) 0.330.190.070.440.310.190.060.440.280.140.05
八、其他综合收益(元) -449,829.64-9,188,479.02-4,912,646.6015,453,936.5711,950,261.5617,927,993.96-4,189,364.1818,691,123.1015,829,461.827,151,853.74-3,268,482.28
 归属于母公司股东的其他综合收益(元) -887,793.06-8,887,351.51-4,599,952.6815,043,349.6511,774,277.9817,491,617.56-4,189,086.4617,886,932.1715,443,174.207,020,205.83-3,957,057.51
 归属于少数股东的其他综合收益(元) 437,963.42-301,127.51-312,693.92410,586.92175,983.58436,376.40-277.72804,190.93386,287.62131,647.91688,575.23
九、综合收益总额(元) 139,354,190.7772,985,151.4823,842,215.83198,678,919.23142,659,082.2596,538,738.1620,232,967.10200,224,989.63131,135,491.9865,061,851.6516,743,883.58
 归属于母公司所有者的综合收益总额(元) 133,568,194.6369,039,516.3622,715,399.07193,103,113.92137,048,578.3792,525,572.0118,312,039.74195,117,266.92128,282,654.5663,716,778.9214,909,366.14
 归属于少数股东的综合收益总额(元) 5,785,996.143,945,635.121,126,816.765,575,805.315,610,503.884,013,166.151,920,927.365,107,722.712,852,837.421,345,072.731,834,517.44
公告日期 2024-10-252024-08-152024-04-132024-04-132023-10-252023-08-012023-04-132023-04-132022-10-252022-08-112022-04-27
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