恒锋工具 (300488.SZ)

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利润表(单季度)(恒锋工具)

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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) 139,649,993.90149,816,339.65106,170,163.28145,244,459.80130,515,843.97138,261,322.31116,666,059.25
 营业收入(元) 139,649,993.90149,816,339.65106,170,163.28145,244,459.80130,515,843.97138,261,322.31116,666,059.25
二、营业总成本(元) 101,691,143.83106,737,245.5689,097,414.79115,794,302.4293,370,953.3896,777,388.4887,861,601.96
 营业成本(元) 73,083,779.2877,796,750.4365,264,163.7881,252,568.4566,294,262.4066,892,461.2562,188,193.57
 研发费用(元) 8,167,448.908,998,264.707,556,396.187,991,090.788,207,246.918,380,338.797,750,447.84
 营业税金及附加(元) 2,123,580.761,821,160.50478,889.552,254,854.051,725,237.811,113,018.631,479,829.80
 销售费用(元) 6,855,809.506,989,066.105,317,029.548,336,959.795,855,816.737,110,276.626,309,997.09
 管理费用(元) 11,381,279.4911,804,977.2210,225,245.3816,317,960.9611,613,635.6412,841,753.009,153,349.52
 财务费用(元) 79,245.90-672,973.39255,690.36-359,131.61-325,246.11439,540.19979,784.14
  其中:利息费用(元) 260,998.90289,305.56245,306.14302,023.44291,680.93628,519.78801,342.14
  其中:利息收入(元) 268,773.24343,870.95450,524.22245,298.2079,874.6333,387.4146,439.18
 信用减值损失(元) -472,823.14-2,053,985.16725,002.05155,125.28-94,225.63-138,492.62-826,771.46
三、其他经营收益
 加:公允价值变动收益(元) -145,260.05489,890.42-111,454.56----
 加:投资收益(元) 864,962.20462,773.69777,028.451,134,227.13550,207.431,973,861.09768,327.96
  其中:对联营企业和合营企业的投资收益(元) 215,400.5512,275.6928,649.32-356,542.02238,432.23503,517.31323,247.42
 资产处置收益(元) 187.01--63,623.5648,319.09-42,053.752,790.79
 其他收益(元) 2,524,516.193,973,833.372,868,435.311,565,077.434,250,838.713,398,746.384,054,458.23
四、营业利润(元) 40,730,432.2846,330,042.4521,331,759.743,821,020.2841,900,030.1946,675,994.9332,803,262.81
 加:营业外收入(元) 64,453.8053,442.9510,855.00180,922.65-48,441.6065,519.00811.21
 减:营业外支出(元) 184,725.7526,367.50350.00280,206.6816.45--
五、利润总额(元) 40,610,160.3346,357,117.9021,342,264.743,721,736.2541,851,572.1446,449,083.9332,804,074.02
 减:所得税费用(元) 4,619,760.675,333,841.801,787,050.75-706,246.964,828,986.925,521,441.903,588,911.87
六、净利润(元) 35,990,399.6641,023,276.1019,555,213.994,427,983.2137,022,585.2240,927,642.0329,215,162.15
(一)按经营持续性分类
  持续经营净利润(元) 35,990,399.6641,023,276.1019,555,213.994,427,983.2137,022,585.2240,927,642.0329,215,162.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 35,990,399.6641,023,276.1019,555,213.994,427,983.2137,022,585.2240,927,642.0329,215,162.15
 扣除非经常性损益后的净利润(元) 33,518,207.5536,498,781.7016,566,650.002,326,109.2433,056,398.8237,004,451.7825,387,451.93
七、每股收益
 一、基本每股收益(元) 0.210.250.120.020.230.240.18
 二、稀释每股收益(元) 0.210.250.120.020.230.240.18
八、其他综合收益(元) -204,178.261,532,186.46-376,165.97-10,670,730.79-15,390.111,351,492.55-99,288.99
 归属于母公司股东的其他综合收益(元) -204,178.261,532,186.46-376,165.97-10,670,730.79-15,390.111,351,492.55-99,288.99
九、综合收益总额(元) 35,786,221.4042,555,462.5619,179,048.02-6,242,747.5837,007,195.1142,279,134.5829,115,873.16
 归属于母公司所有者的综合收益总额(元) 35,786,221.4042,555,462.5619,179,048.02-6,242,747.5837,007,195.1142,279,134.5829,115,873.16
公告日期 2023-10-282023-08-252023-04-262023-04-262022-10-272022-08-302022-04-26
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