宏发新材 (833719.oc)

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利润表(宏发新材)

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完整财报对比
2023年年报2023年中报2022年年报2022年中报
上市前/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
一、营业总收入(元) 1,943,156,402.09961,028,819.481,934,759,803.53846,651,100.55
 营业收入(元) 1,943,156,402.09961,028,819.481,934,759,803.53846,651,100.55
二、营业总成本(元) 1,824,427,318.82893,048,235.581,785,652,538.75804,230,159.83
 营业成本(元) 1,609,723,665.87797,186,624.451,649,892,400.19746,047,012.96
 研发费用(元) 95,143,849.2853,676,182.4599,850,985.2039,093,044.87
 营业税金及附加(元) 4,718,255.812,423,721.265,854,932.711,949,192.72
 销售费用(元) 25,692,792.0315,113,341.1025,327,271.1010,506,012.06
 管理费用(元) 98,130,804.7342,328,864.3384,126,145.5940,489,117.90
 财务费用(元) -8,982,048.90-17,680,498.01-79,399,196.04-33,854,220.68
  其中:利息费用(元) 23,185,800.789,909,029.2413,454,036.262,953,060.37
  其中:利息收入(元) 9,343,456.412,713,011.207,317,438.263,243,833.70
三、其他经营收益
 加:投资收益(元) -21,203,488.73-11,338,719.30-22,441,634.43-8,968,911.98
 资产处置收益(元) 58,543.0123,740.49-64,897.38-1,018,504.17
 资产减值损失(元) -28,815,058.50-12,820,055.16-5,200,941.25-8,042,733.36
 信用减值损失(元) 1,756,162.04-447,946.93-10,803,175.69954,752.78
 其他收益(元) 41,747,937.4011,676,687.4019,198,078.196,631,892.47
四、营业利润(元) 112,273,178.4955,074,290.40129,794,694.2231,977,436.46
 加:营业外收入(元) 1,130,204.90348,429.91514,247.52427,450.09
 减:营业外支出(元) 3,557,566.681,879,426.2111,107,347.55907,482.99
五、利润总额(元) 109,845,816.7153,543,294.10119,201,594.1931,497,403.56
 减:所得税费用(元) 7,301,266.65234,247.9113,653,883.536,933,962.56
六、净利润(元) 102,544,550.0653,309,046.19105,547,710.6624,563,441.00
(一)按经营持续性分类
  持续经营净利润(元) 102,544,550.0653,309,046.19105,547,710.6624,563,441.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 102,544,550.0653,309,046.19105,547,710.6624,563,441.00
 扣除非经常性损益后的净利润(元) 94,255,827.7244,665,029.3498,495,826.6320,200,088.91
七、每股收益
 一、基本每股收益(元) 1.530.791.570.37
 二、稀释每股收益(元) 1.530.791.570.37
八、其他综合收益(元) 8,472,629.6511,175,103.92-2,252,638.63-3,849,212.61
 归属于母公司股东的其他综合收益(元) 8,472,629.6511,175,103.92-2,252,638.63-3,849,212.61
九、综合收益总额(元) 111,017,179.7164,484,150.11103,295,072.0320,714,228.39
 归属于母公司所有者的综合收益总额(元) 111,017,179.7164,484,150.11103,295,072.0320,714,228.39
公告日期 2024-04-262023-08-252023-04-252022-08-24
审计意见(境内) 标准无保留意见标准无保留意见
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