海格通信 (002465.SZ)

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利润表(单季度)(海格通信)

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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) 1,158,226,069.331,842,998,156.571,034,003,874.151,906,311,465.791,224,746,655.631,546,752,301.81937,800,975.07
 营业收入(元) 1,158,226,069.331,842,998,156.571,034,003,874.151,906,311,465.791,224,746,655.631,546,752,301.81937,800,975.07
二、营业总成本(元) 1,124,014,803.541,565,354,142.401,021,711,540.221,589,756,106.691,159,440,114.451,281,213,553.34903,538,204.30
 营业成本(元) 773,654,809.571,197,110,921.76702,573,555.551,256,081,967.34844,982,328.35943,554,104.08607,161,186.96
 研发费用(元) 229,586,255.56209,515,379.71211,975,370.01173,764,099.68203,221,558.25218,499,784.45192,593,833.51
 营业税金及附加(元) 6,215,386.4114,712,793.337,028,270.6125,459,744.584,364,109.6910,707,186.395,433,979.59
 销售费用(元) 44,472,572.1857,031,803.3540,752,508.2848,326,830.1647,317,282.5542,325,471.4236,796,984.28
 管理费用(元) 77,992,315.5494,325,358.5668,687,984.6791,549,301.1867,473,472.1472,802,731.0069,213,099.90
 财务费用(元) -7,906,535.72-7,342,114.31-9,306,148.90-5,425,836.25-7,918,636.53-6,675,724.00-7,660,879.94
  其中:利息费用(元) 5,540,226.493,779,699.723,471,047.223,215,703.923,323,265.402,525,571.211,402,378.83
  其中:利息收入(元) 13,512,684.8811,153,229.1513,003,043.009,346,889.739,685,731.018,810,088.459,253,619.52
 资产减值损失(元) ----73,246,573.00--3,779,362.88-241.50
 信用减值损失(元) 679,216.50-36,621,826.62349,755.19-39,275,452.30-162,836.65-32,412,686.701,604,185.95
三、其他经营收益
 加:投资收益(元) 596,994.293,323,001.26121,944.2817,871,736.7812,331,694.967,903,929.253,441,502.31
  其中:对联营企业和合营企业的投资收益(元) -1,822,100.88-3,591,808.21-4,079,139.648,763,083.18-902,581.73-903,594.05-5,019,392.20
 资产处置收益(元) 90,499.91371,211.57536,762.67410,092.97-42,678.85612,371.70
 其他收益(元) 16,565,071.0729,921,885.5339,000,227.7671,943,579.4222,669,703.3630,745,064.6617,131,933.74
四、营业利润(元) 52,143,047.56270,858,257.5552,301,023.83294,503,577.59100,145,102.85268,038,371.6557,052,522.97
 加:营业外收入(元) 2,647,219.301,307,895.55656,310.11-3,587,809.765,002,782.053,492,498.42764,720.06
 减:营业外支出(元) 475,819.16131,854.4842,561.64930,863.26936,141.27625,722.70187,972.29
五、利润总额(元) 54,314,447.70272,034,298.6252,914,772.30289,984,904.57104,211,743.63270,905,147.3757,629,270.74
 减:所得税费用(元) 3,668,860.18-3,841,291.9910,380,793.38-5,841,446.852,627,348.1319,654,500.799,714,785.12
六、净利润(元) 50,645,587.52275,875,590.6142,533,978.92295,826,351.42101,584,395.50251,250,646.5847,914,485.62
(一)按经营持续性分类
  持续经营净利润(元) 50,645,587.52275,875,590.6142,533,978.92295,826,351.42101,584,395.50251,250,646.5847,914,485.62
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 47,219,560.54269,129,503.4842,262,143.45272,808,534.12103,836,642.09239,337,539.5552,214,982.75
  少数股东损益(元) 3,426,026.986,746,087.13271,835.4723,017,817.30-2,252,246.5911,913,107.03-4,300,497.13
 扣除非经常性损益后的净利润(元) 29,076,286.88239,771,728.0912,596,912.05221,842,363.0770,107,150.10205,295,440.5129,173,951.97
七、每股收益
 一、基本每股收益(元) 0.020.120.020.120.040.110.02
 二、稀释每股收益(元) 0.020.120.020.120.040.110.02
九、综合收益总额(元) 50,645,587.52275,875,590.6142,533,978.92295,826,351.42101,584,395.50251,250,646.5847,914,485.62
 归属于母公司所有者的综合收益总额(元) 47,219,560.54269,129,503.4842,262,143.45272,808,534.12103,836,642.09239,337,539.5552,214,982.75
 归属于少数股东的综合收益总额(元) 3,426,026.986,746,087.13271,835.4723,017,817.30-2,252,246.5911,913,107.03-4,300,497.13
公告日期 2023-10-282023-08-252023-04-212023-03-252022-10-282022-08-272022-04-20
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