华润微 (688396.SH)

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利润表(华润微)

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完整财报对比
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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
一、营业总收入(元) 2,115,859,042.719,900,603,859.187,529,983,764.655,029,775,789.252,346,333,968.9910,060,129,516.047,631,706,678.535,145,746,527.962,514,052,171.16
 营业收入(元) 2,115,859,042.719,900,603,859.187,529,983,764.655,029,775,789.252,346,333,968.9910,060,129,516.047,631,706,678.535,145,746,527.962,514,052,171.16
二、营业总成本(元) 1,999,775,479.928,525,882,793.886,401,543,453.924,136,998,164.351,939,821,630.607,798,038,875.815,702,690,206.983,798,681,949.451,883,615,849.06
 营业成本(元) 1,555,677,133.316,710,216,323.215,013,494,140.283,304,789,482.901,529,755,368.406,366,624,706.254,780,213,013.963,217,544,051.271,596,127,462.61
 研发费用(元) 286,193,224.911,154,112,306.04868,869,073.73546,931,529.93267,200,184.57921,109,063.41619,656,736.93384,368,186.41166,687,625.06
 营业税金及附加(元) 18,981,917.9384,061,287.8369,496,593.6948,959,062.8720,700,654.2495,447,920.1565,199,609.3446,625,433.7721,762,779.17
 销售费用(元) 42,159,863.19167,172,845.68125,729,411.1081,248,414.0241,199,281.37168,226,559.66112,323,859.2871,831,362.7429,717,413.74
 管理费用(元) 135,182,788.78655,114,509.28495,282,736.50309,773,874.75155,461,558.29547,760,335.02386,409,034.44235,034,588.31116,077,607.81
 财务费用(元) -38,419,448.20-244,794,478.16-171,328,501.38-154,704,200.12-74,495,416.27-301,129,708.68-261,112,046.97-156,721,673.05-46,757,039.33
  其中:利息费用(元) 15,013,828.5066,035,679.8852,945,899.4531,017,575.1015,436,802.5732,413,928.9518,435,014.2010,109,278.914,972,112.23
  其中:利息收入(元) 43,134,646.05310,292,288.57223,551,364.86191,519,572.1693,787,813.05267,007,635.32196,410,149.24141,531,413.8952,852,016.82
三、其他经营收益
 加:公允价值变动收益(元) -27,750,329.54-6,982,338.19-6,320,000.008,800,000.0024,370,000.00125,471,774.221,522,520.554,150,027.416,693,698.63
 加:投资收益(元) -73,691,406.4885,748,500.48-58,501,386.59-37,644,561.64-7,407,349.9184,704,589.95-14,715,518.571,924,817.971,548,842.75
  其中:对联营企业和合营企业的投资收益(元) -73,691,406.48-64,500,433.34-58,602,277.51-37,745,452.56-7,435,510.9952,760,325.51-40,581,155.33-14,524,963.84-4,800,649.06
 资产处置收益(元) -2,093,148.75-4,940,167.702,621,395.29-445,263.8179,759.984,969,963.891,295,870.12-82,376.1120,665.05
 资产减值损失(元) -23,713,854.34-25,534,506.03-16,582,773.17-7,443,409.52-5,366,847.56-83,813,301.72-6,976,422.43-6,216,492.13-404,164.91
 信用减值损失(元) -1,454,504.60-7,838,347.33498,495.23845,308.61680,792.6925,681,868.95-12,284,204.20-1,396,056.84621,914.34
 其他收益(元) 37,787,374.55251,699,086.72157,006,179.1136,822,344.8918,537,707.11117,740,823.7973,158,653.9849,597,267.8117,456,185.45
四、营业利润(元) 25,167,693.631,666,873,293.251,207,162,220.60893,712,043.43437,406,400.702,536,846,359.311,971,017,371.001,395,041,766.62656,373,463.41
 加:营业外收入(元) 882,168.1822,566,093.9419,911,294.8614,373,581.1113,273,657.21121,018,384.37148,205,539.643,698,711.94752,912.85
 减:营业外支出(元) 1,840.312,678,538.721,612,801.211,471,274.5891,147.995,201,563.533,308,504.442,176,004.07723,764.62
五、利润总额(元) 26,048,021.501,686,760,848.471,225,460,714.25906,614,349.96450,588,909.922,652,663,180.152,115,914,406.201,396,564,474.49656,402,611.64
 减:所得税费用(元) 24,709,139.17248,615,212.16188,107,529.52144,839,417.0577,960,143.5453,537,095.4678,042,878.3056,937,518.0946,251,696.25
六、净利润(元) 1,338,882.331,438,145,636.311,037,353,184.73761,774,932.91372,628,766.382,599,126,084.692,037,871,527.901,339,626,956.40610,150,915.39
(一)按经营持续性分类
  持续经营净利润(元) 1,338,882.331,438,145,636.311,037,353,184.73761,774,932.91372,628,766.382,599,126,084.692,037,871,527.901,339,626,956.40610,150,915.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 33,196,086.591,479,265,748.531,056,155,205.95777,880,291.56380,362,091.292,617,079,979.512,057,128,569.381,353,983,215.65619,376,369.86
  少数股东损益(元) -31,857,204.26-41,120,112.22-18,802,021.22-16,105,358.65-7,733,324.91-17,953,894.82-19,257,041.48-14,356,259.25-9,225,454.47
 扣除非经常性损益后的净利润(元) 57,721,304.371,126,623,096.14920,029,485.33732,169,026.81336,095,952.922,251,809,632.831,862,259,183.771,306,297,600.32600,220,307.00
七、每股收益
 一、基本每股收益(元) 0.031.120.800.590.291.981.561.030.47
 二、稀释每股收益(元) 0.031.120.800.590.291.981.561.030.47
八、其他综合收益(元) --1,785,494.64-466,134.65-466,078.48466,298.34-35,039,417.02-38,742,103.87-3,221,016.541,672,815.24
 归属于母公司股东的其他综合收益(元) --1,645,654.24-326,294.24-326,254.95326,474.79-34,782,116.12-37,201,935.58-2,713,463.851,214,402.22
 归属于少数股东的其他综合收益(元) --139,840.40-139,840.41-139,823.53139,823.55-257,300.90-1,540,168.29-507,552.69458,413.02
九、综合收益总额(元) 1,338,882.331,436,360,141.671,036,887,050.08761,308,854.43373,095,064.722,564,086,667.671,999,129,424.031,336,405,939.86611,823,730.63
 归属于母公司所有者的综合收益总额(元) 33,196,086.591,477,620,094.291,055,828,911.71777,554,036.61380,688,566.082,582,297,863.392,019,926,633.801,351,269,751.80620,590,772.08
 归属于少数股东的综合收益总额(元) -31,857,204.26-41,259,952.62-18,941,861.63-16,245,182.18-7,593,501.36-18,211,195.72-20,797,209.77-14,863,811.94-8,767,041.45
公告日期 2024-04-262024-04-262023-10-282023-08-312023-04-282023-04-282022-10-272022-08-192022-04-23
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