高新兴 (300098.SZ)

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利润表(单季度)(高新兴)

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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) 383,346,069.55456,643,091.00349,391,771.63676,999,638.48545,282,741.24708,103,374.14402,557,285.39
 营业收入(元) 383,346,069.55456,643,091.00349,391,771.63676,999,638.48545,282,741.24708,103,374.14402,557,285.39
二、营业总成本(元) 414,947,277.66465,977,227.25385,585,683.02791,586,271.16562,026,135.01687,665,166.86475,019,537.42
 营业成本(元) 252,297,931.58323,394,416.12239,726,181.92507,132,288.09389,102,449.38516,697,332.70308,109,635.20
 研发费用(元) 69,293,383.9864,541,659.2461,615,344.1576,723,999.7274,906,816.7380,741,758.6975,718,109.91
 营业税金及附加(元) 3,072,845.782,510,247.972,256,754.836,569,808.314,380,760.493,969,148.881,840,119.80
 销售费用(元) 60,119,346.9353,759,853.2549,347,578.99142,946,124.4457,670,158.7254,770,199.7458,206,387.79
 管理费用(元) 38,272,095.1830,643,865.2141,172,520.1555,382,600.5546,925,890.2341,407,552.1639,977,924.88
 财务费用(元) -8,108,325.79-8,872,814.54-8,532,697.022,831,450.05-10,959,940.54-9,920,825.31-8,832,640.16
  其中:利息费用(元) 3,438,060.461,261,680.382,482,079.93484,784.446,767,490.602,507,108.994,811,705.13
  其中:利息收入(元) 656,582.13735,909.69689,116.32129,189.041,063,455.42798,471.591,061,938.96
 资产减值损失(元) -542,045.33-2,449,301.16-902,131.29-29,419,355.90-12,152,255.33-7,168,849.76-7,898,277.77
 信用减值损失(元) 13,180,362.15-17,429,471.10-193,135.53-51,972,750.71-6,618,351.79-4,675,918.00-13,605,546.05
三、其他经营收益
 加:公允价值变动收益(元) 36,125.13-146,125.77239,564.41-116,086.42-233,804.76859,244.58-435,765.36
 加:投资收益(元) -3,572,026.22-110,025.74-7,487,957.662,913,293.71-2,234,109.54-413,948.81-7,034,990.48
  其中:对联营企业和合营企业的投资收益(元) -4,509,323.18-1,108,945.61-7,895,694.642,309,608.82-3,314,497.90-1,247,267.54-7,544,864.01
 资产处置收益(元) 92,543.3947,006.6344,870.36727,368.549,554.5514,041.4144,650.83
 其他收益(元) 9,306,255.297,966,459.6118,832,467.1521,926,266.2715,940,765.458,028,810.147,506,198.77
四、营业利润(元) -13,099,993.70-21,455,593.78-25,660,233.95-170,527,897.19-22,031,595.1917,081,586.84-93,885,982.09
 加:营业外收入(元) -494,800.26268,302.55635,704.861,162,612.9810,340,397.80228,688.5120,928.08
 减:营业外支出(元) 333,331.06377,446.60165,859.562,033,536.02236,213.00265,322.7359,780.03
五、利润总额(元) -13,928,125.02-21,564,737.83-25,190,388.65-171,398,820.23-11,927,410.3917,044,952.62-93,924,834.04
 减:所得税费用(元) 3,639,236.085,951,687.04-480,164.7032,552,889.93-4,514,001.512,653,931.80-11,015,005.68
六、净利润(元) -17,567,361.10-27,516,424.87-24,710,223.95-203,951,710.16-7,413,408.8814,391,020.82-82,909,828.36
(一)按经营持续性分类
  持续经营净利润(元) -17,567,361.10-27,516,424.87-24,710,223.95-203,951,710.16-7,413,408.8814,391,020.82-82,909,828.36
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -18,813,271.00-25,698,156.98-22,327,407.84-198,955,275.48-8,076,144.9815,464,121.57-80,896,047.59
  少数股东损益(元) 1,245,909.90-1,818,267.89-2,382,816.11-4,996,434.68662,736.10-1,073,100.75-2,013,780.77
 扣除非经常性损益后的净利润(元) -21,810,806.66-28,521,681.78-25,530,500.15-205,644,908.96-21,369,054.6210,334,211.37-83,256,704.02
七、每股收益
 一、基本每股收益(元) -0.01-0.01-0.01-0.11-0.01-0.05
 二、稀释每股收益(元) -0.01-0.01-0.01-0.11-0.01-0.05
八、其他综合收益(元) -26,225.96441,251.52-108,919.23-169,830.53816,598.071,116,802.22-78,417.37
 归属于母公司股东的其他综合收益(元) -26,225.96441,251.52-108,919.23-169,830.53816,598.071,116,802.22-78,417.37
九、综合收益总额(元) -17,593,587.06-27,075,173.35-24,819,143.18-204,121,540.69-6,596,810.8115,507,823.04-82,988,245.73
 归属于母公司所有者的综合收益总额(元) -18,839,496.96-25,256,905.46-22,436,327.07-199,125,106.01-7,259,546.9116,580,923.79-80,974,464.96
 归属于少数股东的综合收益总额(元) 1,245,909.90-1,818,267.89-2,382,816.11-4,996,434.68662,736.10-1,073,100.75-2,013,780.77
公告日期 2023-10-302023-08-302023-04-282023-04-152022-10-282022-08-302022-04-29
审计意见(境内) 标准无保留意见

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