恒实科技 (300513.SZ)

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利润表(单季度)(恒实科技)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度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
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 260,405,939.29452,746,838.10112,088,457.36396,845,588.28351,929,446.04418,648,578.97179,438,158.18446,866,551.55387,054,060.29303,805,248.37124,722,313.31
 营业收入(元) 260,405,939.29452,746,838.10112,088,457.36396,845,588.28351,929,446.04418,648,578.97179,438,158.18446,866,551.55387,054,060.29303,805,248.37124,722,313.31
二、营业总成本(元) 285,908,573.92453,553,762.25148,051,700.36367,036,358.16347,337,886.24410,439,884.32197,533,979.83422,055,418.92370,320,473.17272,647,276.44138,969,642.14
 营业成本(元) 204,326,719.59382,457,062.5482,844,719.39300,972,741.06278,036,049.26339,500,455.72140,593,623.66360,087,829.23308,949,691.78212,875,014.0589,147,134.13
 研发费用(元) 22,032,415.7818,496,128.6814,282,311.4615,911,916.8118,207,136.5218,349,750.8411,534,334.6019,108,122.8513,848,826.5011,768,530.7810,410,566.58
 营业税金及附加(元) 1,237,432.691,802,859.35647,887.833,427,611.561,393,460.202,147,715.44544,758.083,139,224.041,024,482.091,364,831.42468,086.24
 销售费用(元) 21,523,179.2518,657,790.6316,664,597.4713,260,168.3117,122,061.8218,361,305.9915,252,587.5713,516,505.3020,171,926.0019,143,941.1014,987,929.92
 管理费用(元) 27,475,893.4921,388,944.1725,996,246.9024,090,881.6024,265,497.7924,225,856.0720,402,257.3717,145,374.8018,785,097.7220,899,044.8018,084,155.57
 财务费用(元) 9,312,933.1210,750,976.887,615,937.319,373,038.828,313,680.657,854,800.269,206,418.559,058,362.707,540,449.086,595,914.295,871,769.70
  其中:利息费用(元) 9,092,183.739,095,549.569,386,668.159,045,612.238,219,859.976,371,375.938,067,466.959,067,012.607,417,162.566,731,319.486,265,947.85
  其中:利息收入(元) -25,876.49-873,028.421,932,607.31369,199.1229,476.06-411,104.441,095,986.73309,706.753,725,958.71-3,220,301.16501,171.33
 资产减值损失(元) 15,750,690.80-24,440,749.3910,152,570.99-30,259,830.43-4,155,946.07252,881.4225,400,478.28-53,888,314.18-10,543,051.142,015,778.065,377,901.49
 信用减值损失(元) 4,108,695.07-23,508,710.0110,711,234.67-10,692,453.46-6,102,789.47-1,997,272.8913,115,959.60-16,424,478.318,745,193.119,738,347.357,022,820.43
三、其他经营收益
 加:公允价值变动收益(元) --3,101,517.42350,624.72415,045.01-373,501.7618,216.88363,718.21258,016.87-91,598.00-181,338.12-1,155,457.13
 加:投资收益(元) 10,696,377.49579,873.435,139,213.5912,823,065.004,166,374.995,658,609.20340,453.6710,637,761.584,099,499.832,092,356.22-1,498,776.35
  其中:对联营企业和合营企业的投资收益(元) 10,696,377.49-2,378,368.415,139,213.5912,823,065.004,166,374.995,658,609.20340,453.6710,697,323.584,038,992.252,092,356.2297,956.32
 资产处置收益(元) 35,768.01-69,706.56-11,852.01--3,962.25--57,741.79---
 其他收益(元) 481,267.51757,616.821,024,532.695,588,150.352,403,285.111,137,217.371,272,489.877,598,824.952,024,797.622,082,372.881,508,059.51
四、营业利润(元) 5,570,164.25-50,590,117.28-8,596,918.357,683,206.59525,020.3513,277,850.5422,397,277.98-26,949,314.6720,958,805.3646,905,488.32-2,992,780.88
 加:营业外收入(元) 89,631.1513,123.5612,388.97-363,048.7340,095.27260,261.751,054,344.59-331,632.72339,153.40100,484.19126,813.56
 减:营业外支出(元) 154,848.71290,236.2532,588.81534,860.239,000.003,552.2513,762.20137,989.412,929.651,723.095,063.02
五、利润总额(元) 5,504,946.69-50,867,229.97-8,617,118.196,785,297.63556,115.6213,534,560.0423,437,860.37-27,418,936.8021,295,029.1147,004,249.42-2,871,030.34
 减:所得税费用(元) 3,184,687.06-8,976,303.671,767,002.31-4,489,193.23-315,622.61-619,082.333,433,681.36-5,031,715.691,117,429.794,215,354.121,781,495.55
六、净利润(元) 2,320,259.63-41,890,926.30-10,384,120.5011,274,490.86871,738.2314,153,642.3720,004,179.01-22,387,221.1120,177,599.3242,788,895.30-4,652,525.89
(一)按经营持续性分类
  持续经营净利润(元) 2,320,259.63-41,890,926.30-10,384,120.5011,274,490.86871,738.2314,153,642.3720,004,179.01-22,387,221.1120,177,599.3242,788,895.30-4,652,525.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 941,095.50-41,410,465.51-9,547,324.516,955,033.811,641,154.0412,006,526.7620,876,288.28-28,702,219.6421,090,214.2941,374,697.71-3,007,764.87
  少数股东损益(元) 1,379,164.13-480,460.79-836,795.994,319,457.05-769,415.812,147,115.61-872,109.276,314,998.53-912,614.971,414,197.59-1,644,761.02
 扣除非经常性损益后的净利润(元) 754,900.30-41,505,053.04-9,826,625.064,213,997.301,196,808.4612,005,752.2419,604,218.25-32,085,269.4720,887,503.8542,742,216.99-2,084,127.92
七、每股收益
 一、基本每股收益(元) --0.13-0.030.020.010.040.07-0.090.070.13-0.01
 二、稀释每股收益(元) --0.13-0.030.020.010.040.07-0.090.070.13-0.01
九、综合收益总额(元) 2,327,667.83-41,898,334.50-10,384,120.5011,274,490.86871,738.2314,153,642.3720,004,179.01-22,387,221.1120,177,599.3242,788,895.30-4,652,525.89
 归属于母公司所有者的综合收益总额(元) 948,503.70-41,417,873.71-9,547,324.516,955,033.811,641,154.0412,006,526.7620,876,288.28-28,702,219.6421,090,214.2941,374,697.71-3,007,764.87
 归属于少数股东的综合收益总额(元) 1,379,164.13-480,460.79-836,795.994,319,457.05-769,415.812,147,115.61-872,109.276,314,998.53-912,614.971,414,197.59-1,644,761.02
公告日期 2024-10-262024-08-302024-04-272024-04-272023-10-262023-08-292023-04-272023-04-272022-10-282022-08-272022-04-28
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