海默科技 (300084.sz)

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利润表(单季度)(海默科技)

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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) 136,663,244.8798,634,766.2365,467,445.11391,849,724.22192,317,389.9496,755,534.1162,947,101.65364,696,211.34108,157,866.89104,247,388.2550,339,553.65
 营业收入(元) 136,663,244.8798,634,766.2365,467,445.11391,849,724.22192,317,389.9496,755,534.1162,947,101.65364,696,211.34108,157,866.89104,247,388.2550,339,553.65
二、营业总成本(元) 156,631,674.89108,109,108.2690,867,818.10329,106,410.60155,784,743.38106,071,954.6998,896,341.60282,569,583.34113,022,823.77112,016,572.3280,564,537.71
 营业成本(元) 85,613,371.6147,801,923.1243,477,598.61237,811,321.41101,848,234.3961,723,695.2645,825,286.42211,357,570.2272,666,321.5169,866,075.2129,338,494.82
 研发费用(元) 9,273,676.1510,473,857.886,641,015.6614,045,485.377,712,949.106,961,284.227,943,159.1612,646,420.488,608,679.308,473,342.375,994,246.13
 营业税金及附加(元) 867,192.821,851,652.11606,996.414,984,221.49561,547.141,483,877.301,216,494.903,956,801.12779,024.261,775,496.49499,788.16
 销售费用(元) 14,085,087.3913,819,896.229,321,926.2221,877,421.8512,607,400.5312,958,832.2514,102,863.9814,236,353.039,570,433.7410,669,368.0715,481,010.21
 管理费用(元) 37,850,633.5329,233,418.7023,627,067.0735,338,518.4223,940,153.5322,412,876.9323,795,366.3724,191,490.6820,284,766.9919,563,627.9220,617,931.84
 财务费用(元) 8,941,713.394,928,360.237,193,214.1315,049,442.069,114,458.69531,388.736,013,170.7716,180,947.811,113,597.971,668,662.268,633,066.55
  其中:利息费用(元) 6,661,463.777,146,980.487,581,538.0711,251,525.877,189,448.188,146,495.487,298,038.029,577,767.328,872,332.677,781,616.907,350,704.81
  其中:利息收入(元) -48,072.72319,070.15358,155.25161,910.95105,453.126,243.3387,381.22270,521.6748,280.35509,883.57-152,282.84
 资产减值损失(元) 3,044.87---5,764,004.98----5,103,830.96408,005.26--
 信用减值损失(元) 2,557,578.15-487,010.831,779,291.85-28,546,877.582,071,554.931,776,281.503,423,890.13-26,904,539.54-293,611.09-10,237,453.441,424,033.24
三、其他经营收益
 加:投资收益(元) -82,414.06-34,322.09-111,297.14-122,863.40-71,806.29-171,138.96-96,530.97-276,418.16---
 资产处置收益(元) 291,634.92625,634.20102,246.111,258,894.88-14,310.85--198.10-66,098.46-99.051,991.76
 其他收益(元) 2,918,625.901,795,214.101,579,685.505,673,030.422,857,348.331,750,839.02931,488.654,875,721.963,457,874.371,577,824.911,126,855.48
四、营业利润(元) -14,279,960.24-12,143,353.72-22,050,446.6735,241,492.9641,375,432.68-6,132,780.82-31,690,392.1454,717,759.40-1,667,905.77-16,383,577.73-27,672,103.58
 加:营业外收入(元) -6,394.87-181,329.47340,923.51-453,557.591,026,197.2239,993.5478,415.19-1,856,051.951,530,802.61-33,562.871,110,866.29
 减:营业外支出(元) 1,599,760.83224,378.79148,746.94887,759.60270,640.47336,195.47472,336.79-796,361.381,470,275.1442,698.4221,987.44
五、利润总额(元) -15,886,115.94-12,549,061.98-21,858,270.1033,900,175.7742,130,989.43-6,428,982.75-32,084,313.7453,658,068.83-1,607,378.30-16,459,839.02-26,583,224.73
 减:所得税费用(元) 1,252,595.85379,665.67-605,092.351,890,812.083,066,369.84-116,069.34-813,238.09-7,196,290.192,336,923.51-1,556,214.87494,859.56
六、净利润(元) -17,138,711.79-12,928,727.65-21,253,177.7532,009,363.6939,064,619.59-6,312,913.41-31,271,075.6560,854,359.02-3,944,301.81-14,903,624.15-27,078,084.29
(一)按经营持续性分类
  持续经营净利润(元) -17,138,711.79-12,928,727.65-21,253,177.7532,009,363.6939,064,619.59-6,312,913.41-31,271,075.6560,854,359.02-3,944,301.81-14,903,624.15-27,078,084.29
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -16,577,136.04-16,502,474.54-21,174,829.0730,598,306.2238,259,275.49-5,789,720.34-30,550,108.7459,076,608.96-3,476,803.87-15,036,019.24-26,595,592.61
  少数股东损益(元) -561,575.753,573,746.89-78,348.681,411,057.47805,344.10-523,193.07-720,966.911,777,750.06-467,497.94132,395.09-482,491.68
 扣除非经常性损益后的净利润(元) -17,011,987.67-17,665,658.38-21,906,903.4129,562,185.8535,448,728.26-6,366,920.77-31,037,845.3956,404,400.65-5,832,445.60-16,248,546.16-28,439,789.28
七、每股收益
 一、基本每股收益(元) -0.05-0.03-0.050.080.10-0.02-0.080.15-0.01-0.04-0.07
 二、稀释每股收益(元) -0.05-0.03-0.050.080.10-0.02-0.080.15-0.01-0.04-0.07
八、其他综合收益(元) -8,030,560.164,385,826.48-1,290,779.812,408,570.85-3,066,610.648,985,756.931,316,151.24-13,268,345.374,720,980.2612,125,613.63-4,436,551.86
 归属于母公司股东的其他综合收益(元) -8,402,792.625,199,065.48-1,290,779.81-467,319.65-3,142,273.428,597,106.974,117,414.29-13,103,412.994,000,662.7812,102,677.15-3,848,629.01
 归属于少数股东的其他综合收益(元) 372,232.46--2,875,890.5075,662.78388,649.96-2,801,263.05-164,932.38720,317.4822,936.48-587,922.85
九、综合收益总额(元) -25,169,271.95-8,542,901.17-22,543,957.5634,417,934.5435,998,008.952,672,843.52-29,954,924.4147,586,013.65776,678.45-2,778,010.52-31,514,636.15
 归属于母公司所有者的综合收益总额(元) -24,979,928.66-11,303,409.06-22,465,608.8830,130,986.5735,117,002.072,807,386.63-26,432,694.4545,973,195.97523,858.91-2,933,342.09-30,444,221.62
 归属于少数股东的综合收益总额(元) -189,343.292,760,507.89-78,348.684,286,947.97881,006.88-134,543.11-3,522,229.961,612,817.68252,819.54155,331.57-1,070,414.53
公告日期 2024-10-302024-08-302024-04-292024-04-272023-10-262023-08-302023-04-282023-04-122022-10-282022-08-262022-04-29
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