河化股份 (000953.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(河化股份)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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) 39,819,143.4653,686,651.4757,808,350.0628,723,660.0637,976,698.5052,942,649.8240,969,366.74
 营业收入(元) 39,819,143.4653,686,651.4757,808,350.0628,723,660.0637,976,698.5052,942,649.8240,969,366.74
二、营业总成本(元) 43,734,422.9652,037,850.1958,304,382.7933,641,471.3443,758,388.3954,874,089.4243,785,047.86
 营业成本(元) 33,157,827.4847,177,852.1950,971,052.9825,556,468.4334,470,269.1450,376,012.9537,570,442.29
 研发费用(元) 1,688,181.431,427,077.821,464,534.361,191,635.391,120,405.891,038,804.30928,434.65
 营业税金及附加(元) 586,636.0478,720.20481,010.4222,164.55527,256.0830,947.26568,548.70
 销售费用(元) 247,133.83150,936.36154,769.45296,907.07101,056.22114,506.93104,045.37
 管理费用(元) 7,224,209.153,174,658.654,259,241.835,625,767.786,830,278.143,272,408.673,598,477.53
 财务费用(元) 830,435.0328,604.97973,773.75948,528.12709,122.9241,409.311,015,099.32
  其中:利息费用(元) 1,042,882.60964,623.32965,836.22985,333.98987,299.26976,567.76965,836.22
  其中:利息收入(元) 190,096.24787,019.122,022.73134,547.70197,054.1694,235.984,468.58
 信用减值损失(元) -73,022.02452,200.21-616,887.04-117,426.60127,321.944,539,369.99498,941.97
三、其他经营收益
 加:公允价值变动收益(元) ----1,058,781.12-174,344.86-203,895.00372,138.44
 加:投资收益(元) ---1,082,674.46241,020.95479,330.4790,035.97
 其他收益(元) 49,494.8937,286.0679,594.63139,331.7553,799.45229,750.93250,441.27
四、营业利润(元) -4,277,156.772,138,287.55-1,033,325.14-97,455,426.31-5,533,892.413,113,116.79-1,604,123.47
 加:营业外收入(元) 23,116.61141,164.3215,838.50413,820.70---
 减:营业外支出(元) 180,008.69169,981.14337,684.692,558.3122,336.4771,418.08183,852.78
五、利润总额(元) -4,434,048.852,109,470.73-1,355,171.33-97,044,163.92-5,556,228.884,821,820.43-1,787,976.25
 减:所得税费用(元) -76,840.81-54,474.08218,661.85-477,229.85485,287.321,431,437.45-397,401.30
六、净利润(元) -4,357,208.042,163,944.81-1,573,833.18-96,566,934.07-6,041,516.203,390,382.98-1,390,574.95
(一)按经营持续性分类
  持续经营净利润(元) -4,357,208.042,163,944.81-1,573,833.18-96,566,934.07-6,041,516.203,390,382.98-1,390,574.95
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -4,183,593.041,926,274.55-1,569,616.07-96,339,897.73-5,731,820.083,066,336.46-1,431,517.79
  少数股东损益(元) -173,615.00237,670.26-4,217.11-227,036.34-309,696.12324,046.5240,942.84
 扣除非经常性损益后的净利润(元) -3,866,007.771,922,143.53-1,377,829.26-96,872,391.11-5,795,516.42-1,489,093.59-1,851,332.29
七、每股收益
 一、基本每股收益(元) -0.010.01--0.26-0.020.01-
 二、稀释每股收益(元) -0.010.01--0.26-0.020.01-
九、综合收益总额(元) -4,357,208.042,163,944.81-1,573,833.18-96,566,934.07-6,041,516.203,390,382.98-1,390,574.95
 归属于母公司所有者的综合收益总额(元) -4,183,593.041,926,274.55-1,569,616.07-96,339,897.73-5,731,820.083,066,336.46-1,431,517.79
 归属于少数股东的综合收益总额(元) -173,615.00237,670.26-4,217.11-227,036.34-309,696.12324,046.5240,942.84
公告日期 2023-10-272023-08-242023-04-272023-04-202022-10-272022-08-252022-04-30
审计意见(境内) 标准无保留意见

前瞻产业研究院