海新能科 (300072.SZ)

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利润表(单季度)(海新能科)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 585,037,049.26732,486,138.50521,088,870.692,317,366,999.881,624,689,299.461,743,594,745.491,968,257,058.422,019,147,761.501,823,484,880.692,830,184,999.401,975,535,505.72
 营业收入(元) 585,037,049.26732,486,138.50521,088,870.692,317,366,999.881,624,689,299.461,743,594,745.491,968,257,058.422,019,147,761.501,823,484,880.692,830,184,999.401,975,535,505.72
二、营业总成本(元) 685,875,971.40933,801,496.77673,699,281.442,458,169,137.431,800,941,359.881,974,614,617.152,168,512,644.922,279,188,407.652,000,817,351.892,774,656,271.822,184,946,451.59
 营业成本(元) 541,649,756.60793,632,799.95517,283,785.312,180,425,735.531,572,418,167.891,786,006,694.101,897,138,687.912,020,993,944.471,774,717,530.252,543,676,118.461,923,489,534.28
 研发费用(元) 24,640,099.8029,212,261.8438,135,183.2968,248,419.5065,032,139.9257,263,816.4366,194,214.8420,540,467.1359,037,653.9575,720,903.3363,838,165.05
 营业税金及附加(元) 2,605,021.402,899,663.393,290,836.669,628,525.146,004,709.058,411,134.353,572,726.069,649,001.425,100,107.378,237,094.214,953,269.49
 销售费用(元) 20,259,973.7112,425,639.4121,485,314.0123,698,158.7018,551,933.4712,840,334.1825,024,999.3317,648,470.2519,946,081.3311,072,722.9717,820,192.83
 管理费用(元) 59,463,050.0161,558,358.4264,775,021.2885,798,116.2372,320,870.7069,103,764.4982,879,349.5382,912,140.1881,605,391.5170,461,508.01110,726,900.94
 财务费用(元) 37,258,069.8834,072,773.7628,729,140.8990,370,182.3366,613,538.8540,988,873.6093,702,667.25127,444,384.2060,410,587.4865,487,924.8464,118,389.00
  其中:利息费用(元) 44,711,400.0945,574,771.8245,684,028.5278,918,957.7282,388,783.0681,670,786.5592,826,108.9297,729,397.0294,972,588.7977,595,642.3468,507,806.44
  其中:利息收入(元) 16,625,008.1115,689,000.7014,400,655.2811,212,356.7313,369,052.367,624,331.055,253,529.885,642,242.335,895,811.306,225,197.364,839,476.86
 资产减值损失(元) -1,828,036.45-49,080,263.66-202,393.94-111,339,083.8567,375.35---95,169,144.15-1,539,471.431,769,605.94-2,405,837.76
 信用减值损失(元) -219,360,376.01-54,512,739.6081,569,406.02-189,251,977.11-22,234,899.29-115,842,299.8824,076,855.70-243,798,018.99-194,676.714,677,097.9589,473.00
三、其他经营收益
 加:投资收益(元) 570,310.0353,374,922.70668,135.99638,138,526.4421,304,503.43248,391,304.00-7,257,497.96-28,200,764.32-8,418,194.78-49,524,185.00-26,207,438.48
  其中:对联营企业和合营企业的投资收益(元) ---43,085,639.10-9,252,729.969,131,115.63-10,430,147.96-31,188,896.55-10,109,885.43-50,246,896.02-26,207,438.48
 资产处置收益(元) --1,449.16-8,555.70-2,013.56---24,892.12--12,788,703.61
 其他收益(元) 4,298,441.015,401,615.761,854,781.925,740,919.853,047,549.621,561,795.512,082,836.582,002,730.583,814,325.372,179,394.892,265,538.57
四、营业利润(元) -317,158,583.56-246,133,272.23-68,729,036.46202,486,247.78-174,065,517.75-96,881,297.80-181,353,392.18-625,230,735.15-183,670,488.7514,630,641.36-222,880,506.93
 加:营业外收入(元) 2,795,080.951,187,269.1370,384.17694,830.93812,168.899,944,573.93161,499.71152,843.82700,439.65111,025.53159,160.52
 减:营业外支出(元) 2,128,373.321,778,956.4560,342,327.1123,288,873.19361,741.6839,593.49729,868.75-2,856,539.582,638,664.932,934,430.621,720,522.35
五、利润总额(元) -316,491,875.93-246,724,959.55-129,000,979.40179,892,205.52-173,615,090.54-86,976,317.36-181,921,761.22-622,221,351.75-185,608,714.0311,807,236.27-224,441,868.76
 减:所得税费用(元) 12,844,097.57-11,550,798.429,805,155.1130,804,282.5512,887,119.0611,829,056.58-130,497.34-24,328,561.652,776,549.65-6,078,495.441,246,459.85
六、净利润(元) -329,335,973.50-235,174,161.13-138,806,134.51149,087,922.97-186,502,209.60-98,805,373.94-181,791,263.88-597,892,790.10-188,385,263.6817,885,731.71-225,688,328.61
(一)按经营持续性分类
  持续经营净利润(元) -329,335,973.50-235,174,161.13-138,806,134.51149,087,922.97-186,502,209.60-98,805,373.94-181,791,263.88-597,892,790.10-188,385,263.6817,885,731.71-225,688,328.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -307,359,438.93-208,263,031.84-117,698,858.69220,555,363.78-137,731,355.70-27,794,023.53-139,184,521.22-532,436,655.33-123,834,553.4728,191,901.30-176,353,637.73
  少数股东损益(元) -21,976,534.57-26,911,129.29-21,107,275.82-71,467,440.81-48,770,853.90-71,011,350.41-42,606,742.66-65,456,134.77-64,550,710.21-10,306,169.59-49,334,690.88
 扣除非经常性损益后的净利润(元) -320,045,069.45-218,059,084.37-80,920,291.33-315,712,570.44-180,842,642.63-285,472,717.51-147,264,162.60-541,389,651.40-130,757,899.0524,889,615.71-193,307,227.36
七、每股收益
 一、基本每股收益(元) -0.13-0.09-0.050.09-0.06-0.01-0.06-0.22-0.060.01-0.08
 二、稀释每股收益(元) -0.13-0.09-0.050.09-0.06-0.01-0.06-0.22-0.060.01-0.08
八、其他综合收益(元) -17,248,990.896,926,334.68-9,846,533.84-2,185,296.95-16,929,796.4858,450,052.39-25,409,760.402,868,806.8066,034,664.6661,831,698.68-11,505,744.24
 归属于母公司股东的其他综合收益(元) -17,248,990.896,926,334.68-9,846,533.84-2,185,296.95-16,929,796.4858,450,052.39-25,409,760.402,868,806.8066,034,664.6661,831,698.68-11,505,744.24
九、综合收益总额(元) -346,584,964.39-228,247,826.45-148,652,668.35146,902,626.02-203,432,006.08-40,355,321.55-207,201,024.28-595,023,983.30-122,350,599.0279,717,430.39-237,194,072.85
 归属于母公司所有者的综合收益总额(元) -324,608,429.82-201,336,697.16-127,545,392.53218,370,066.83-154,661,152.1830,656,028.86-164,594,281.62-529,567,848.53-57,799,888.8190,023,599.98-187,859,381.97
 归属于少数股东的综合收益总额(元) -21,976,534.57-26,911,129.29-21,107,275.82-71,467,440.81-48,770,853.90-71,011,350.41-42,606,742.66-65,456,134.77-64,550,710.21-10,306,169.59-49,334,690.88
公告日期 2024-10-252024-08-302024-04-252024-04-252023-10-252023-08-312023-04-152023-04-072022-10-282022-08-302022-04-22
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