海得控制 (002184.SZ)

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利润表(单季度)(海得控制)

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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) 933,378,765.27911,486,326.83609,497,642.181,022,222,565.75658,933,416.79579,419,196.99445,069,074.02
 营业收入(元) 933,378,765.27911,486,326.83609,497,642.181,022,222,565.75658,933,416.79579,419,196.99445,069,074.02
二、营业总成本(元) 854,502,255.67848,584,846.88585,004,954.48925,055,502.74620,419,019.70550,075,772.23431,743,039.04
 营业成本(元) 751,660,342.25750,432,552.71505,577,931.35824,197,136.22544,064,022.61473,452,648.44362,114,933.18
 研发费用(元) 27,076,530.4529,977,543.0521,084,374.4711,177,000.8518,785,397.8926,517,726.6115,648,258.87
 营业税金及附加(元) 3,192,737.683,024,280.791,462,583.475,098,106.291,184,443.491,107,086.461,141,965.56
 销售费用(元) 37,047,523.7336,527,876.8834,732,344.4445,660,659.0235,597,485.5530,502,875.5431,576,537.74
 管理费用(元) 34,959,699.4926,957,799.1021,006,471.1935,995,386.7320,042,573.2917,247,853.7620,174,437.21
 财务费用(元) 565,422.071,664,794.351,141,249.562,927,213.63745,096.871,247,581.421,086,906.48
  其中:利息费用(元) 2,035,814.422,836,946.372,323,365.063,202,698.571,939,054.522,263,555.211,820,602.30
  其中:利息收入(元) 1,882,077.021,592,841.551,332,855.711,202,298.421,051,319.261,056,532.90736,916.15
 资产减值损失(元) -1,897,527.88-1,786,536.12-2,472,451.06-9,713,308.21-860,189.66-200,509.54-2,645,061.67
 信用减值损失(元) -6,511,852.26-14,689,097.571,109,532.66-15,477,222.662,851,370.114,285,551.189,720,249.04
三、其他经营收益
 加:公允价值变动收益(元) -89,679.38531,547.2385,820.27938,402.17-108,320.70--
 加:投资收益(元) 392,218.775,393,763.31-1,358,497.421,897,151.95-137,685.00-200,274.89-1,512,100.10
  其中:对联营企业和合营企业的投资收益(元) -1,010,079.92-223,962.98-656,540.82815,901.10528,083.51206,266.20-762,385.26
 资产处置收益(元) ---20,196.36-417,187.82-6,679.70
 其他收益(元) 5,649,428.076,507,990.691,914,323.983,534,627.726,044,698.153,472,905.811,330,063.40
四、营业利润(元) 76,418,319.6758,859,147.4923,771,416.1378,366,910.3445,887,082.1735,841,426.2020,225,865.35
 加:营业外收入(元) 392,612.20358,740.41356,120.604,589,589.33335,408.49834,474.68567,010.38
 减:营业外支出(元) 81,009.2641,053.8329,396.79296,826.9915,500.3721,890.4696,531.71
五、利润总额(元) 76,729,922.6159,176,834.0724,098,139.9482,659,672.6846,206,990.2936,654,010.4220,696,344.02
 减:所得税费用(元) 8,770,419.06-4,300,389.183,612,408.216,124,041.629,166,322.46208,984.594,964,091.96
六、净利润(元) 67,959,503.5563,477,223.2520,485,731.7376,535,631.0637,040,667.8336,445,025.8315,732,252.06
(一)按经营持续性分类
  持续经营净利润(元) 67,959,503.5563,477,223.2520,485,731.7376,535,631.0637,040,667.8336,445,025.8315,732,252.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 33,540,051.3747,039,259.8620,021,249.7764,784,844.0728,843,414.8334,250,219.5813,793,052.30
  少数股东损益(元) 34,419,452.1816,437,963.39464,481.9611,750,786.998,197,253.002,194,806.251,939,199.76
 扣除非经常性损益后的净利润(元) 30,396,886.1238,516,410.7419,005,584.8257,876,581.9127,087,979.0531,405,203.9712,935,270.80
七、每股收益
 一、基本每股收益(元) 0.100.130.060.180.080.100.04
 二、稀释每股收益(元) 0.100.130.060.180.080.100.04
八、其他综合收益(元) 5,731,346.17---861,607.45---
 归属于母公司股东的其他综合收益(元) 5,731,346.17---861,607.45---
九、综合收益总额(元) 73,690,849.7266,414,316.2920,485,731.7375,674,023.6137,040,667.8369,720,979.7815,732,252.06
 归属于母公司所有者的综合收益总额(元) 39,271,397.5449,976,352.9020,021,249.7763,923,236.6228,843,414.8367,526,173.5313,793,052.30
 归属于少数股东的综合收益总额(元) 34,419,452.1816,437,963.39464,481.9611,750,786.998,197,253.002,194,806.251,939,199.76
公告日期 2023-10-282023-08-122023-04-282023-04-282022-10-282022-07-302022-04-30
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