和顺电气 (300141.SZ)

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利润表(单季度)(和顺电气)

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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
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) 90,409,000.19124,249,852.7269,801,775.1899,077,684.7285,980,769.55100,421,229.0752,903,375.21
 营业收入(元) 90,409,000.19124,249,852.7269,801,775.1899,077,684.7285,980,769.55100,421,229.0752,903,375.21
二、营业总成本(元) 92,106,140.05119,460,715.5569,652,607.0196,891,091.5883,185,839.4396,878,774.9555,890,487.36
 营业成本(元) 69,459,280.0899,073,123.7452,034,182.0272,584,336.3464,925,185.8178,738,402.8041,051,811.82
 研发费用(元) 5,615,716.458,093,266.274,633,758.884,719,008.903,501,187.874,045,752.272,940,403.33
 营业税金及附加(元) 1,330,301.03554,086.27433,310.43908,533.372,039,761.24589,986.35688,653.79
 销售费用(元) 5,729,051.174,449,146.774,550,669.8210,148,879.595,906,438.296,457,047.954,198,439.71
 管理费用(元) 9,492,819.097,126,568.387,405,609.517,600,842.636,681,187.966,709,377.716,059,196.19
 财务费用(元) 478,972.23164,524.12595,076.35929,490.75132,078.26338,207.87951,982.52
  其中:利息费用(元) 515,844.44568,677.78594,595.69584,848.35692,194.44728,333.34898,577.36
  其中:利息收入(元) 158,913.25489,234.09481,512.84-244,762.73599,188.58481,294.72500,207.57
 资产减值损失(元) ------57,006.12
 信用减值损失(元) -2,682,398.37-5,166,527.61-90,755.121,946,034.57-1,717,426.67-1,158,953.42-322,186.62
三、其他经营收益
 加:投资收益(元) 1,753,868.321,271,772.12456,331.581,151,098.66-1,000,000.00764,263.34
  其中:对联营企业和合营企业的投资收益(元) 621,509.64700,803.10300,000.00120,577.24-1,000,000.00764,263.34
 资产处置收益(元) 7,299.59-3,739.10----
 其他收益(元) 1,111,999.68515,755.00824,716.17705,153.99234,710.93404,095.90275,505.48
四、营业利润(元) -1,506,370.641,410,136.681,343,199.904,665,586.621,312,214.383,751,422.17-2,212,523.83
 加:营业外收入(元) 1.52-381,371.68-44,919.43374.57-214,143.21
 减:营业外支出(元) 488,512.53101,712.2018,365.843,877,377.95424,173.70348,775.2170,800.00
五、利润总额(元) -1,994,881.651,308,424.481,706,205.74743,289.24888,415.253,402,646.96-2,069,180.62
 减:所得税费用(元) 595,409.64452,227.05866,545.25-3,719,150.50288,153.94191,116.53226,598.10
六、净利润(元) -2,590,291.29856,197.43839,660.494,462,439.74600,261.313,211,530.43-2,295,778.72
(一)按经营持续性分类
  持续经营净利润(元) -2,590,291.29856,197.43839,660.494,462,439.74600,261.313,211,530.43-2,295,778.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -2,353,733.49953,966.34856,935.815,107,798.20649,848.103,332,756.09-2,193,726.58
  少数股东损益(元) -236,557.80-97,768.91-17,275.32-645,358.46-49,586.79-121,225.66-102,052.14
 扣除非经常性损益后的净利润(元) -2,990,019.32-86,571.20325,999.307,625,311.25995,963.663,256,603.71-2,394,590.46
七、每股收益
 一、基本每股收益(元) -0.01--0.02-0.01-0.01
 二、稀释每股收益(元) -0.01--0.02-0.01-0.01
九、综合收益总额(元) -2,590,291.29856,197.43839,660.494,462,439.74600,261.313,211,530.43-2,295,778.72
 归属于母公司所有者的综合收益总额(元) -2,353,733.49953,966.34856,935.815,107,798.20649,848.103,332,756.09-2,193,726.58
 归属于少数股东的综合收益总额(元) -236,557.80-97,768.91-17,275.32-645,358.46-49,586.79-121,225.66-102,052.14
公告日期 2024-10-282024-08-282024-04-272024-04-272023-10-262023-08-282023-04-28
审计意见(境内) 标准无保留意见

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