豪美新材 (002988.SZ)

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利润表(单季度)(豪美新材)

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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) 1,572,301,652.091,361,159,380.991,308,664,953.711,230,332,325.931,574,843,325.371,310,277,707.891,297,123,478.19
 营业收入(元) 1,572,301,652.091,361,159,380.991,308,664,953.711,230,332,325.931,574,843,325.371,310,277,707.891,297,123,478.19
二、营业总成本(元) 1,507,215,389.181,313,488,561.081,293,301,951.431,280,916,946.381,593,022,637.941,287,912,225.311,277,287,884.85
 营业成本(元) 1,366,143,978.621,171,882,713.231,171,137,688.471,102,258,839.271,447,763,771.131,152,660,231.361,157,173,197.62
 研发费用(元) 45,642,304.8546,886,182.5441,272,558.0349,738,720.5753,592,647.3541,406,456.7241,139,410.80
 营业税金及附加(元) 5,183,209.565,399,481.434,618,143.176,097,971.795,156,860.105,455,244.454,823,936.15
 销售费用(元) 32,354,709.9232,816,049.6624,410,843.1146,197,614.9638,448,983.1534,936,266.2325,865,454.20
 管理费用(元) 26,748,195.4829,741,399.4322,572,644.4736,773,682.5727,210,563.8129,225,947.5922,541,524.81
 财务费用(元) 31,142,990.7526,762,734.7929,290,074.1839,850,117.2220,849,812.4024,228,078.9625,744,361.27
  其中:利息费用(元) 27,659,418.1529,619,870.7530,232,643.1237,266,175.9928,366,743.1731,176,143.1725,537,620.23
  其中:利息收入(元) 503,041.31630,296.321,030,082.42961,587.04119,256.161,675,046.02811,995.88
 资产减值损失(元) 11,237.78------
 信用减值损失(元) -4,033,482.28-8,960,706.064,984,856.52-42,235,742.28-1,391.961,084,607.90
三、其他经营收益
 加:投资收益(元) -2,532,473.07150,417.67235,296.76-662,066.27---
 资产处置收益(元) -381.91137,020.39-623.73-18,570.48481,061.18939,821.01-54,311.34
 其他收益(元) 2,286,274.962,477,711.793,297,325.5110,160,236.462,509,586.872,705,736.3212,152,971.00
四、营业利润(元) 60,817,438.3941,560,633.4623,879,857.34-132,266,985.78-15,188,664.5225,192,907.0033,018,860.90
 加:营业外收入(元) 2,130,571.2641,455.041,158,912.90118,692.06-375,627.343,558,957.09603,134.69
 减:营业外支出(元) 1,198,105.45391,196.74255,042.2714,409,848.1514,478,449.0624,483,098.84393,055.60
五、利润总额(元) 61,749,904.2041,210,891.7624,783,727.97-146,558,141.87-30,042,740.924,268,765.2533,228,939.99
 减:所得税费用(元) 4,026,401.90-4,070,675.134,104,799.13-10,898,600.96-15,088,110.96-48,476.63-1,030,743.46
六、净利润(元) 57,723,502.3045,281,566.8920,678,928.84-135,659,540.91-14,954,629.964,317,241.8834,259,683.45
(一)按经营持续性分类
  持续经营净利润(元) 57,723,502.3045,281,566.8920,678,928.84-135,659,540.91-14,954,629.964,317,241.8834,259,683.45
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 57,114,667.8245,998,418.1821,150,498.98-136,214,837.24-14,518,296.484,704,669.9934,609,157.17
  少数股东损益(元) 608,834.48-716,851.29-471,570.14555,296.33-436,333.48-387,428.11-349,473.72
 扣除非经常性损益后的净利润(元) 56,524,214.7543,945,469.8717,612,662.11-133,684,292.37-4,427,299.9020,005,645.9724,147,915.73
七、每股收益
 一、基本每股收益(元) 0.250.200.09-0.59-0.060.020.15
 二、稀释每股收益(元) 0.250.200.09-0.59-0.060.020.15
八、其他综合收益(元) -358,972.973,352,037.35-1,285,832.64-217,736.313,257,396.922,710,776.87-403,436.31
 归属于母公司股东的其他综合收益(元) -358,972.973,352,037.35-1,285,832.64-217,736.313,257,396.922,710,776.87-403,436.31
九、综合收益总额(元) 57,364,529.3348,633,604.2419,393,096.20-135,877,277.22-11,697,233.047,028,018.7533,856,247.14
 归属于母公司所有者的综合收益总额(元) 56,755,694.8549,350,455.5319,864,666.34-136,432,573.55-11,260,899.567,415,446.8634,205,720.86
 归属于少数股东的综合收益总额(元) 608,834.48-716,851.29-471,570.14555,296.33-436,333.48-387,428.11-349,473.72
公告日期 2023-10-272023-08-222023-04-222023-04-222022-10-242022-08-242022-04-26
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