汉得信息 (300170.SZ)

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利润表(单季度)(汉得信息)

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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) 779,853,652.11751,025,208.09720,481,173.53776,668,402.59770,196,154.87747,666,130.14712,350,365.66
 营业收入(元) 779,853,652.11751,025,208.09720,481,173.53776,668,402.59770,196,154.87747,666,130.14712,350,365.66
二、营业总成本(元) 765,934,120.36737,823,433.95690,591,701.47774,721,153.55702,798,645.17685,016,744.24675,536,051.61
 营业成本(元) 545,257,843.41524,866,250.36509,265,188.84555,870,560.57532,579,933.18524,442,623.32503,802,123.36
 研发费用(元) 64,235,436.5573,950,295.8765,830,750.8139,497,176.3154,043,945.3662,900,607.9755,882,941.61
 营业税金及附加(元) 4,481,869.534,383,971.273,855,089.915,973,093.913,520,871.292,641,264.645,407,153.54
 销售费用(元) 67,364,336.2669,760,823.7437,309,134.7174,314,445.0150,234,766.3432,219,968.3937,315,420.08
 管理费用(元) 85,205,148.2191,782,932.8459,601,842.3792,444,858.5878,203,657.9564,991,939.9957,049,314.15
 财务费用(元) -610,513.60-26,920,840.1314,729,694.836,621,019.17-15,784,528.95-2,179,660.0716,079,098.87
  其中:利息费用(元) 4,242,107.155,881,310.4515,192,904.7213,329,241.2312,215,968.1815,034,921.0013,266,571.01
  其中:利息收入(元) 10,932,535.488,658,970.289,038,686.577,345,093.655,512,054.665,630,727.404,442,439.97
 资产减值损失(元) 2,740,411.03-3,771,075.908,468,409.52-23,533,459.53-11,189,279.7727,045,009.54-528,187.32
 信用减值损失(元) -13,985,451.22-20,017,727.42-13,365,710.7117,403,537.72-14,762,112.74-50,414,960.83-14,645,639.41
三、其他经营收益
 加:投资收益(元) -5,453,886.50-7,296,749.01-7,082,205.96-25,575,298.54-11,630,369.26-1,355,992.26359,073,758.24
  其中:对联营企业和合营企业的投资收益(元) -6,530,818.42-7,847,049.56-8,782,530.67-8,864,944.39-11,813,117.51-14,085,564.83-19,807,821.69
 资产处置收益(元) -62,614.91-171,595.0032,232.37-2,100,751.065,933,103.41
 其他收益(元) 7,690,914.387,354,829.789,404,763.0812,009,987.7112,417,768.566,242,147.0310,168,060.62
四、营业利润(元) 4,848,904.53-10,528,948.4127,486,322.99-17,715,751.2342,233,516.4946,266,340.44396,815,409.59
 加:营业外收入(元) 2,736,861.344,262,786.004,978,868.142,867,987.242,407,124.84826,568.464,363,509.92
五、利润总额(元) 7,585,765.87-6,266,162.4132,465,191.13-14,847,763.9944,640,641.3347,092,908.90401,178,919.51
 减:所得税费用(元) -3,910,477.94-6,217,813.42677,016.84-10,611,963.612,566,982.97-7,942,158.1461,178,602.73
六、净利润(元) 11,496,243.81-48,348.9931,788,174.29-4,235,800.3842,073,658.3655,035,067.04340,000,316.78
(一)按经营持续性分类
  持续经营净利润(元) 11,496,243.81-48,348.9931,788,174.29-4,235,800.3842,073,658.3655,035,067.04340,000,316.78
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 9,510,934.48-960,475.0531,620,906.58-4,463,165.2743,914,699.8850,479,378.17347,840,302.77
  少数股东损益(元) 1,985,309.33912,126.06167,267.71227,364.89-1,841,041.524,555,688.87-7,839,985.99
 扣除非经常性损益后的净利润(元) 2,977,768.44-9,727,384.1822,264,829.971,980,730.1630,640,764.9630,145,624.3220,443,846.89
七、每股收益
 一、基本每股收益(元) 0.01-0.04-0.010.050.060.40
 二、稀释每股收益(元) 0.01-0.03-0.040.050.050.36
八、其他综合收益(元) -3,245,333.265,474,113.45100,886.3514,743,914.29-798,457.613,085,948.30-2,535,039.34
 归属于母公司股东的其他综合收益(元) -3,230,604.655,442,410.35107,481.5014,761,600.50-798,457.613,085,948.30-2,535,039.34
 归属于少数股东的其他综合收益(元) -14,728.6131,703.10-6,595.15----
九、综合收益总额(元) 8,250,910.555,425,764.4631,889,060.6410,508,113.9141,275,200.7558,121,015.34337,465,277.44
 归属于母公司所有者的综合收益总额(元) 6,280,329.834,481,935.3031,728,388.0810,298,435.2343,116,242.2753,565,326.47345,305,263.43
 归属于少数股东的综合收益总额(元) 1,970,580.72943,829.16160,672.56209,678.68-1,841,041.524,555,688.87-7,839,985.99
公告日期 2023-10-272023-08-292023-04-252023-04-252022-10-262022-08-252022-04-26
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