蓝海华腾 (300484.SZ)

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利润表(单季度)(蓝海华腾)

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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) 74,582,282.4380,605,344.0468,085,285.18122,503,900.56104,519,066.27123,636,648.9996,260,543.20
 营业收入(元) 74,582,282.4380,605,344.0468,085,285.18122,503,900.56104,519,066.27123,636,648.9996,260,543.20
二、营业总成本(元) 73,930,050.7475,865,035.2561,857,921.01107,037,156.8192,258,326.4796,432,718.6280,820,504.10
 营业成本(元) 46,414,471.8352,043,195.8040,724,667.8768,352,813.3264,842,316.2373,242,311.1960,906,608.01
 研发费用(元) 9,493,841.958,910,747.608,762,390.8912,355,537.2711,685,342.709,726,662.278,966,801.51
 营业税金及附加(元) 637,750.04734,746.67475,197.05968,407.23581,454.95897,032.24603,324.01
 销售费用(元) 9,933,433.068,532,180.586,185,126.6218,558,477.888,438,923.637,447,690.005,816,188.69
 管理费用(元) 7,481,685.296,802,154.156,098,910.798,489,446.637,016,247.715,447,438.094,605,997.03
 财务费用(元) -31,131.43-1,157,989.55-388,372.21-1,687,525.52-305,958.75-328,415.17-78,415.15
  其中:利息费用(元) 444,972.91201,450.18105,561.99-559,994.90156,327.76751,165.27230,202.10
  其中:利息收入(元) 495,223.501,433,815.92575,475.78535,388.22564,460.24572,466.99452,063.51
 资产减值损失(元) ----904,391.32---
 信用减值损失(元) 1,519,599.50275,679.76880,746.37-1,327,326.9820,491,230.552,728,110.96-1,359,633.07
三、其他经营收益
 加:公允价值变动收益(元) 178,958.91177,013.70175,068.49-523,900.47441,743.98436,942.43355,214.06
 加:投资收益(元) 242,683.96786,651.791,210,950.001,462.461,195,742.72677,671.871,242,754.19
  其中:对联营企业和合营企业的投资收益(元) -69,718.82---137,088.95---
 其他收益(元) 910,252.132,767,070.554,115,633.7380,781.093,458,376.513,170,040.12566,992.11
四、营业利润(元) 3,503,726.198,789,202.4712,609,762.7612,793,368.5330,211,129.0534,192,465.7516,245,366.39
 加:营业外收入(元) 6,162.50--252,131.42203,833.00--
 减:营业外支出(元) 772,378.28123,817.16160.23-3,317,367.453,150,600.69200,742.093,253.37
五、利润总额(元) 2,737,510.418,849,445.3112,609,602.5316,362,867.4027,264,361.3634,012,512.3816,242,113.02
 减:所得税费用(元) -972,709.342,324,146.432,085,213.87-4,304,313.906,622,286.425,567,566.633,012,522.76
六、净利润(元) 3,710,219.756,525,298.8810,524,388.6620,667,181.3020,642,074.9428,444,945.7513,229,590.26
(一)按经营持续性分类
  持续经营净利润(元) 3,710,219.756,525,298.8810,524,388.6620,667,181.3020,642,074.9428,444,945.7513,229,590.26
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,234,740.526,949,182.5910,803,575.6821,157,626.6320,834,768.2828,445,171.4513,229,709.93
  少数股东损益(元) -524,520.77-423,883.71-279,187.02-490,445.33-192,693.34-225.70-119.67
 扣除非经常性损益后的净利润(元) 4,486,581.345,167,108.977,536,941.2214,925,375.888,981,234.6324,250,046.6811,083,879.28
七、每股收益
 一、基本每股收益(元) 0.020.030.050.100.100.140.06
 二、稀释每股收益(元) 0.020.030.050.100.100.140.06
九、综合收益总额(元) 3,710,219.7518,101,783.8710,524,388.6620,667,181.3020,642,074.9428,444,945.7513,229,590.26
 归属于母公司所有者的综合收益总额(元) 4,234,740.5218,525,667.5810,803,575.6821,157,626.6320,834,768.2828,445,171.4513,229,709.93
 归属于少数股东的综合收益总额(元) -524,520.77-423,883.71-279,187.02-490,445.33-192,693.34-225.70-119.67
公告日期 2023-10-282023-08-252023-04-262023-04-262022-10-262022-08-242022-04-20
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