华软科技 (002453.SZ)

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利润表(单季度)(华软科技)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度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
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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) 177,984,854.92122,796,081.15126,944,021.88153,122,093.42131,983,155.15136,817,274.88129,417,408.77110,798,620.27737,214,462.00925,881,032.50923,455,910.15
 营业收入(元) 177,984,854.92122,796,081.15126,944,021.88153,122,093.42131,983,155.15136,817,274.88129,417,408.77110,798,620.27737,214,462.00925,881,032.50923,455,910.15
二、营业总成本(元) 203,992,329.63144,227,723.24152,875,730.79208,539,334.34158,569,481.10188,974,673.74157,418,185.21101,231,629.72755,046,950.88917,737,718.82927,512,725.60
 营业成本(元) 161,971,572.80110,539,710.43116,590,551.77149,814,549.23123,663,645.48146,723,088.60111,530,477.79129,335,490.09671,877,219.26835,401,310.14846,371,548.40
 研发费用(元) 5,614,619.634,899,051.824,738,061.555,691,979.463,310,706.565,236,043.019,033,687.976,532,943.213,631,379.604,940,955.205,454,683.75
 营业税金及附加(元) 1,947,652.711,775,278.392,156,208.261,802,422.701,681,631.581,669,932.381,771,264.731,885,917.732,845,145.852,355,329.253,087,501.68
 销售费用(元) 4,821,177.915,051,343.424,526,115.875,754,530.094,348,047.874,656,721.945,396,890.682,240,781.1118,581,564.7410,867,513.248,364,603.09
 管理费用(元) 28,657,973.8123,509,753.2224,695,245.4043,117,190.9824,946,601.8931,166,858.7226,462,843.11-40,635,637.5754,631,943.2061,121,207.2656,052,053.79
 财务费用(元) 979,332.77-1,547,414.04169,547.942,358,661.88618,847.72-477,970.913,223,020.931,872,135.153,479,698.233,051,403.738,182,334.89
  其中:利息费用(元) 977,739.721,311,737.571,098,057.16897,244.571,005,782.451,366,750.712,606,428.992,216,073.017,359,532.743,522,443.807,278,878.29
  其中:利息收入(元) 499,619.14535,475.84632,198.38472,085.32349,381.72448,251.95650,912.29718,129.50102,058.96296,190.34439,193.64
 资产减值损失(元) -3,028,492.52-10,748,831.88138,405.05-242,641,758.53-3,774,781.41-19,653,989.26-292,249.10-424,118,930.42-17,750.00--
 信用减值损失(元) -10,367,287.07-1,108,556.79-2,342,303.18-55,168,534.922,068,196.81-14,063,916.874,489,881.45-42,044,190.62-15,608,627.5523,243,224.66-1,609,776.68
三、其他经营收益
 加:公允价值变动收益(元) ---345,340.00-607,910.00270,576,336.50-82,000.00209,442,201.84777,188.5186,802.8097,933.45
 加:投资收益(元) 1,156,693.451,423,662.162,950,619.562,166,363.892,984,324.451,111,710.782,616,116.754,222,281.9158,115,771.131,516,646.55725,131.18
 资产处置收益(元) -1,044,415.44-225,790.34-351,398.22-24,294.41-164,781.142,078.0939,824.17656,391.37-303,740.612,439,020.57-295,057.37
 其他收益(元) 2,234,058.16362,327.191,111,389.601,222,257.61244,176.87238,872.32414,774.44345,202.191,101,117.33618,664.45301,786.79
四、营业利润(元) -37,056,918.13-32,589,701.75-24,424,996.10-349,517,867.28-25,837,100.37186,053,692.70-20,814,428.73-241,930,053.1826,231,469.9336,477,641.81-4,836,798.08
 加:营业外收入(元) 1,525,120.43-12,353.6719,019.2717,170,649.31278,051.03405,374.2199,955.02756,510.63360,379.377,847,981.733,233,300.83
 减:营业外支出(元) -987,974.152,291,558.552,076,932.681,689,889.27635,658.55123,308.891,064,474.436,848,616.621,416,034.42564,878.7932,653.36
五、利润总额(元) -34,543,823.55-34,893,613.97-26,482,909.51-334,037,107.24-26,194,707.89186,335,758.02-21,778,948.14-248,022,159.1725,175,814.8843,760,744.75-1,636,150.61
 减:所得税费用(元) -1,058,592.932,246,185.52-1,101,839.86-8,591,011.87201,774.53-2,048,291.72309,759.442,267,405.72-8,415,274.1712,365,339.33617,544.38
六、净利润(元) -33,485,230.62-37,139,799.49-25,381,069.65-325,446,095.37-26,396,482.42188,384,049.74-22,088,707.58-250,289,564.8933,591,089.0531,395,405.42-2,253,694.99
(一)按经营持续性分类
  持续经营净利润(元) -29,419,879.43-36,786,882.68-24,225,265.06-323,125,192.18-23,820,820.92205,827,402.57-18,523,028.28-242,033,006.3736,562,401.4030,246,568.84-1,127,179.56
  终止经营净利润(元) -4,065,351.19-352,916.81-1,155,804.59-2,320,903.19-2,575,661.50-17,443,352.83-3,565,679.30-8,256,558.52-2,971,312.351,148,836.58-1,126,515.43
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -32,659,663.57-35,186,542.76-24,593,709.34-320,344,745.90-25,749,341.94191,245,123.80-21,525,540.62-245,242,749.4534,226,336.4530,229,953.44-4,039,172.41
  少数股东损益(元) -825,567.05-1,953,256.73-787,360.31-5,101,349.47-647,140.48-2,861,074.06-563,166.96-5,046,815.44-635,247.401,165,451.981,785,477.42
 扣除非经常性损益后的净利润(元) -34,942,869.22-34,960,678.32-26,404,533.62-348,668,639.08-31,589,786.30-63,712,401.09-19,594,682.87-396,258,254.92-6,176,369.017,923,226.36-5,234,614.99
七、每股收益
 一、基本每股收益(元) -0.04-0.04-0.03-0.38-0.030.22-0.02-0.260.040.03-
 二、稀释每股收益(元) -0.04-0.04-0.03-0.38-0.030.22-0.02-0.260.040.03-
九、综合收益总额(元) -33,485,230.62-37,139,799.49-25,381,069.65-325,446,095.37-26,396,482.42188,384,049.74-22,088,707.58-250,289,564.8933,591,089.0531,395,405.42-2,253,694.99
 归属于母公司所有者的综合收益总额(元) -32,659,663.57-35,186,542.76-24,593,709.34-320,344,745.90-25,749,341.94191,245,123.80-21,525,540.62-245,242,749.4534,226,336.4530,229,953.44-4,039,172.41
 归属于少数股东的综合收益总额(元) -825,567.05-1,953,256.73-787,360.31-5,101,349.47-647,140.48-2,861,074.06-563,166.96-5,046,815.44-635,247.401,165,451.981,785,477.42
公告日期 2024-10-292024-08-282024-04-302024-04-262023-10-312023-08-152023-04-292023-04-282022-10-282022-08-262022-04-29
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