汉威科技 (300007.SZ)

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利润表(单季度)(汉威科技)

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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) 448,397,859.91508,353,494.89584,486,560.34632,569,263.29581,858,764.14586,291,615.29594,344,585.84
 营业收入(元) 448,397,859.91508,353,494.89584,486,560.34632,569,263.29581,858,764.14586,291,615.29594,344,585.84
二、营业总成本(元) 417,248,692.27476,730,763.91583,957,302.83739,788,095.07520,301,609.30515,277,546.09539,698,487.33
 营业成本(元) 273,028,154.76330,078,850.03447,423,468.27543,250,124.90380,647,778.01378,399,434.64413,244,446.62
 研发费用(元) 46,018,029.6343,598,746.0840,127,178.4060,721,105.4742,098,667.9244,216,798.1133,388,518.49
 营业税金及附加(元) 5,496,152.566,291,251.465,447,684.736,830,111.235,900,447.745,072,913.725,099,157.92
 销售费用(元) 52,461,832.3748,823,679.0844,364,936.3656,852,652.2343,248,692.2734,651,927.7336,470,647.31
 管理费用(元) 37,713,091.3546,160,050.9244,659,655.2266,978,319.4044,987,088.0849,467,290.3147,497,115.23
 财务费用(元) 2,531,431.601,778,186.341,934,379.855,155,781.843,418,935.283,469,181.583,998,601.76
  其中:利息费用(元) 6,783,569.426,784,674.595,715,932.5210,772,260.009,652,041.079,503,031.269,973,621.71
  其中:利息收入(元) 4,184,324.654,649,364.654,212,996.505,902,117.675,514,224.485,632,969.375,573,121.35
 资产减值损失(元) -140,346.00164,756.03-946,626.72-12,083,896.07353,216.80-252,975.1526,875.94
 信用减值损失(元) -8,359,188.90-13,192,381.49-8,921,322.99-34,483,655.93-2,259,056.29-7,172,818.11-6,558,886.67
三、其他经营收益
 加:投资收益(元) 576,191.741,064,083.681,091,018.37137,084,153.061,014,510.851,682,788.601,885,086.21
  其中:对联营企业和合营企业的投资收益(元) 145,899.14---5,773,528.19747,499.41735,390.31365,943.13
 资产处置收益(元) -100,117.12186,109.71-114,287.94173,906.55-174,430.02-81,667.51-2,973.33
 其他收益(元) 35,801,468.4748,967,386.5923,777,710.9451,149,119.2636,452,307.4953,803,583.0227,767,886.88
四、营业利润(元) 58,927,175.8368,812,685.5015,415,749.1734,723,114.1196,943,703.67118,992,980.0577,764,087.54
 加:营业外收入(元) 10,589.52251,218.74430,448.34179,651.08396,028.17267,877.52439,392.31
 减:营业外支出(元) 307,656.521,716,708.64435,989.85621,406.25265,055.80163,160.58209,955.16
五、利润总额(元) 58,630,108.8367,347,195.6015,410,207.6634,281,358.9497,074,676.04119,097,696.9977,993,524.69
 减:所得税费用(元) 9,871,354.006,946,262.392,822,871.5120,451,196.243,872,454.1912,476,134.4215,410,782.08
六、净利润(元) 48,758,754.8360,400,933.2112,587,336.1513,830,162.7093,202,221.85106,621,562.5762,582,742.61
(一)按经营持续性分类
  持续经营净利润(元) 48,758,754.8360,400,933.2112,587,336.1513,830,162.7093,202,221.85106,621,562.5762,582,742.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 45,539,009.1855,848,594.4114,081,512.2646,102,799.2285,841,426.3092,746,185.9351,507,035.46
  少数股东损益(元) 3,219,745.654,552,338.80-1,494,176.11-32,272,636.527,360,795.5513,875,376.6411,075,707.15
 扣除非经常性损益后的净利润(元) 27,217,721.8236,095,315.95602,193.59-76,643,234.7865,652,368.2761,999,175.7034,537,633.01
七、每股收益
 一、基本每股收益(元) 0.140.170.040.140.270.280.16
 二、稀释每股收益(元) 0.140.170.040.140.270.280.16
八、其他综合收益(元) ---37,505.59-433,361.20-5,444.69-6,957.87
 归属于母公司股东的其他综合收益(元) ---28,185.11-325,020.90-4,083.52-5,218.40
 归属于少数股东的其他综合收益(元) ---9,320.48-108,340.30-1,361.17-1,739.47
九、综合收益总额(元) 48,755,560.8860,404,127.1612,587,336.1513,867,668.2992,768,860.65106,616,117.8862,575,784.74
 归属于母公司所有者的综合收益总额(元) 45,536,613.7255,850,989.8714,081,512.2646,130,984.3385,516,405.4092,742,102.4151,501,817.06
 归属于少数股东的综合收益总额(元) 3,218,947.164,553,137.29-1,494,176.11-32,263,316.047,252,455.2513,874,015.4711,073,967.68
公告日期 2023-10-282023-08-312023-04-252023-03-302022-10-182022-08-262022-04-29
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