华铭智能 (300462.SZ)

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利润表(单季度)(华铭智能)

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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) 130,574,742.20132,059,211.41184,041,759.82196,144,483.95110,061,967.55227,114,056.8290,501,011.91
 营业收入(元) 130,574,742.20132,059,211.41184,041,759.82196,144,483.95110,061,967.55227,114,056.8290,501,011.91
二、营业总成本(元) 143,978,325.65126,652,773.34175,988,881.60168,663,292.63123,062,148.80228,262,242.01103,298,205.08
 营业成本(元) 100,736,642.3481,665,302.41134,854,402.48125,968,621.3385,264,216.63192,787,217.4461,521,014.75
 研发费用(元) 17,310,854.7813,964,901.4612,258,166.9714,817,306.1315,043,909.0111,011,868.6715,143,497.20
 营业税金及附加(元) 808,875.56910,664.321,324,969.421,329,100.44445,808.67519,374.02399,815.94
 销售费用(元) 8,152,613.3012,180,447.2710,885,198.7914,471,011.266,798,200.819,852,962.716,894,582.56
 管理费用(元) 16,404,081.3117,174,645.7714,526,827.5613,377,758.4914,718,904.7113,945,205.2115,975,016.17
 财务费用(元) 565,258.36756,812.112,139,316.38-1,300,505.02791,108.97145,613.963,364,278.46
  其中:利息费用(元) -3,336,259.082,512,675.252,179,747.812,267,764.982,672,894.012,392,938.65
  其中:利息收入(元) -2,128,235.13453,306.656,483,388.07-3,199,499.361,205,082.16290,359.96
 资产减值损失(元) -745,843.83-1,558,917.33-1,239,426.90---11,558.00
 信用减值损失(元) 7,783,115.35-13,205,361.54-13,948,746.33-23,605,575.68688,554.77-16,258,350.66-9,660,297.82
三、其他经营收益
 加:公允价值变动收益(元) -13,446,283.82-345,169.68-953,038.48----
 加:投资收益(元) 149,531.361,233,922.129,273,528.10425,493.151,352,387.16-186,636.954,340,643.66
  其中:对联营企业和合营企业的投资收益(元) 6,660,000.00-385,992.89-893,151.45-610,193.56-1,026,556.56-1,199,129.99137,525.76
 资产处置收益(元) 149,413.58--111,267.19-12,623.89--
 其他收益(元) 214,724.75-1,404,731.631,764,673.782,533,711.46155,475.991,023.85224,921.44
四、营业利润(元) -19,298,926.06-9,961,265.432,949,868.3931,846.81-10,816,387.22-17,577,667.58-17,880,367.89
 加:营业外收入(元) 1,747,037.483,451,716.42278,764.76105,712,488.821,708,129.461,390,792.751,428,197.92
 减:营业外支出(元) 156,767.24--284,898.3010,548.32123,585.7745,140.62
五、利润总额(元) -17,708,655.82-6,530,268.513,228,633.15105,459,437.33-9,118,806.08-16,310,460.60-16,497,310.59
 减:所得税费用(元) -5,781,005.23-3,912,246.31376,556.2414,479,587.88-5,645,905.32-1,927,261.32-3,727,100.41
六、净利润(元) -11,927,650.59-2,618,022.202,852,076.9190,979,849.45-3,472,900.76-14,383,199.28-12,770,210.18
(一)按经营持续性分类
  持续经营净利润(元) -11,927,650.59-2,618,022.202,852,076.9190,979,849.45-3,472,900.76-14,383,199.28-12,770,210.18
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -12,168,669.48-3,610,415.502,356,945.3290,920,682.88-3,242,173.64-14,224,822.66-12,693,832.86
  少数股东损益(元) 241,018.89992,393.30495,131.5959,166.57-230,727.12-158,376.62-76,377.32
 扣除非经常性损益后的净利润(元) -3,427,760.73-6,291,853.62-7,115,723.95-10,812,331.46-6,584,012.55-16,237,481.81-17,572,583.08
七、每股收益
 一、基本每股收益(元) -0.06-0.020.010.48-0.02-0.08-0.07
 二、稀释每股收益(元) -0.06-0.010.020.49-0.02-0.07-0.07
八、其他综合收益(元) -13,799.5536,564.2021,364.44-116,488.2680,164.11110,450.00-16,725.00
 归属于母公司股东的其他综合收益(元) -13,799.5536,564.2021,364.44-116,488.2680,164.11110,450.00-16,725.00
九、综合收益总额(元) -11,941,450.14-2,581,458.002,873,441.3590,863,361.19-3,392,736.65-14,272,749.28-12,786,935.18
 归属于母公司所有者的综合收益总额(元) -12,182,469.03-3,573,851.302,378,309.7690,804,194.62-3,162,009.53-14,114,372.66-12,710,557.86
 归属于少数股东的综合收益总额(元) 241,018.89992,393.30495,131.5959,166.57-230,727.12-158,376.62-76,377.32
公告日期 2023-10-242023-08-262023-04-282023-04-282022-10-252022-08-302022-04-27
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