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
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 130,515,843.97138,261,322.31116,666,059.25141,956,491.15139,911,294.40131,166,966.9096,286,200.66
 营业收入(元) 130,515,843.97138,261,322.31116,666,059.25141,956,491.15139,911,294.40131,166,966.9096,286,200.66
二、营业总成本(元) 93,370,953.3896,777,388.4887,861,601.96111,112,788.9292,477,969.9586,285,085.3573,413,662.42
 营业成本(元) 66,294,262.4066,892,461.2562,188,193.5776,855,387.7066,916,556.6262,061,955.0950,641,370.21
 研发费用(元) 8,207,246.918,380,338.797,750,447.848,283,755.716,833,549.646,736,239.466,088,506.29
 营业税金及附加(元) 1,725,237.811,113,018.631,479,829.801,674,254.261,491,838.61891,474.181,539,707.53
 销售费用(元) 5,855,816.737,110,276.626,309,997.098,543,722.885,977,252.906,656,481.555,385,373.35
 管理费用(元) 11,613,635.6412,841,753.009,153,349.5214,302,180.3110,108,618.309,049,210.659,007,029.83
 财务费用(元) -325,246.11439,540.19979,784.141,453,488.061,150,153.88889,724.42751,675.21
  其中:利息费用(元) 291,680.93628,519.78801,342.141,132,522.321,053,328.67765,564.50594,278.74
  其中:利息收入(元) 79,874.6333,387.4146,439.1855,559.0364,923.7365,286.8927,437.01
 信用减值损失(元) -94,225.63-138,492.62-826,771.461,738,398.25-1,590,813.07-531,889.29-740,088.43
三、其他经营收益
 加:投资收益(元) 550,207.431,973,861.09768,327.967,215,888.142,226,267.912,606,131.23294,168.87
  其中:对联营企业和合营企业的投资收益(元) 238,432.23503,517.31323,247.42-4,420,959.642,115,234.852,467,387.8232,369.02
 资产处置收益(元) 48,319.09-42,053.752,790.7911,584,699.02307,736.732,108.4036,625.24
 其他收益(元) 4,250,838.713,398,746.384,054,458.233,687,986.463,542,693.781,300,420.571,165,358.97
四、营业利润(元) 41,900,030.1946,675,994.9332,803,262.8153,375,827.6751,919,209.8048,258,652.4623,628,602.89
 加:营业外收入(元) -48,441.6065,519.00811.2135,250.7479,649.66706.0221,013.00
 减:营业外支出(元) 16.45--152,570.01261.7732,000.0040,933.58
五、利润总额(元) 41,851,572.1446,449,083.9332,804,074.0253,258,508.4051,998,597.6948,227,358.4823,608,682.31
 减:所得税费用(元) 4,828,986.925,521,441.903,588,911.876,616,537.367,052,585.665,703,292.742,809,632.34
六、净利润(元) 37,022,585.2240,927,642.0329,215,162.1546,641,971.0444,946,012.0342,524,065.7420,799,049.97
(一)按经营持续性分类
  持续经营净利润(元) 37,022,585.2240,927,642.0329,215,162.1546,641,971.0444,946,012.0342,524,065.7420,799,049.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 37,022,585.2240,927,642.0329,215,162.1546,522,835.3844,946,012.0342,442,356.2020,746,728.62
  少数股东损益(元) ---119,135.66-81,709.5452,321.35
 扣除非经常性损益后的净利润(元) 33,056,398.8237,004,451.7825,387,451.9327,103,419.7637,831,342.4341,238,512.6019,517,631.72
七、每股收益
 一、基本每股收益(元) 0.230.240.180.280.270.250.13
 二、稀释每股收益(元) 0.230.240.180.280.270.250.13
八、其他综合收益(元) -15,390.111,351,492.55-99,288.99-1,335,514.6788,556.81-417,242.65202,905.12
 归属于母公司股东的其他综合收益(元) -15,390.111,351,492.55-99,288.99-1,335,514.6788,556.81-417,242.65202,905.12
九、综合收益总额(元) 37,007,195.1142,279,134.5829,115,873.1645,306,456.3745,034,568.8442,106,823.0921,001,955.09
 归属于母公司所有者的综合收益总额(元) 37,007,195.1142,279,134.5829,115,873.1645,187,320.7145,034,568.8442,025,113.5520,949,633.74
 归属于少数股东的综合收益总额(元) ---119,135.66-81,709.5452,321.35
公告日期 2022-10-272022-08-302022-04-262022-04-262021-10-282021-08-262021-04-29
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