和仁科技 (300550.SZ)

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利润表(单季度)(和仁科技)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 103,854,630.3569,313,968.5791,148,429.82156,803,250.93103,737,133.7379,098,259.4199,613,612.1457,408,318.8494,741,694.44111,692,808.6596,487,443.02
 营业收入(元) 103,854,630.3569,313,968.5791,148,429.82156,803,250.93103,737,133.7379,098,259.4199,613,612.1457,408,318.8494,741,694.44111,692,808.6596,487,443.02
二、营业总成本(元) 69,075,824.8077,914,722.4890,767,716.86131,094,209.6080,910,470.5980,264,853.46106,164,933.55163,308,968.3575,549,752.9794,052,978.9891,655,643.72
 营业成本(元) 38,589,914.8845,479,421.4865,338,393.3393,765,552.9652,831,080.8049,551,251.3072,153,472.59119,853,230.7044,876,097.0962,035,619.7559,907,144.67
 研发费用(元) 13,611,126.1113,312,169.0811,641,036.7716,329,199.2112,101,309.7610,810,650.7314,566,041.4113,794,330.0413,905,661.4211,339,381.7215,013,335.86
 营业税金及附加(元) 1,559,601.981,119,032.371,366,319.412,501,237.911,566,745.82917,448.321,358,634.22974,047.951,514,792.231,782,330.822,041,774.18
 销售费用(元) 5,318,296.076,018,072.124,654,269.829,134,219.503,905,030.334,893,171.166,013,625.3912,840,256.927,126,360.046,483,103.455,824,253.42
 管理费用(元) 10,931,965.3813,269,936.479,574,515.2211,725,362.7212,615,522.5618,468,022.3414,213,950.0615,037,487.1112,083,845.2414,430,041.449,219,562.56
 财务费用(元) -935,079.62-1,283,909.04-1,806,817.69-2,361,362.70-2,109,218.68-4,375,690.39-2,140,790.12809,615.63-3,957,003.05-2,017,498.20-350,426.97
  其中:利息费用(元) 1,109,730.781,067,924.951,125,263.63520,065.18959,556.981,090,692.701,294,518.831,272,438.841,049,725.00655,293.16512,184.72
  其中:利息收入(元) 2,056,354.922,358,606.262,953,269.392,889,104.693,083,572.835,481,722.743,464,329.80474,427.645,024,426.662,655,418.75927,506.90
 资产减值损失(元) -7,194,367.95306,279.76-1,229,151.263,780,934.41-9,146,926.6937,111.9726,093.42-13,549,407.51-5,279,573.21-879,164.98-557,081.91
 信用减值损失(元) -10,599,969.22-10,457,080.09-1,480,954.67-10,863,482.75-50,869.79-5,293,973.173,985,426.63-6,514,448.18-9,801,972.43-8,482,507.34-1,059,239.09
三、其他经营收益
 加:公允价值变动收益(元) -388,125.01410,763.88248,083.34198,486.11202,819.4574,611.11----
 加:投资收益(元) -384,813.97203,874.08216,904.11-8,326.1046,747.72-32,990.00407,861.95-488,921.93-1,928,627.711,180,711.13
  其中:对联营企业和合营企业的投资收益(元) -333,950.38----------
 资产处置收益(元) 154,506.72-5,615.99-4,228.52-23,873.09-7,010.94-26,584.37-46,055.63925,517.04-928,752.66-21,706.90-10,951.57
 其他收益(元) 1,778,741.131,076,601.561,267,471.908,776,628.523,254,355.541,983,368.873,203,062.464,709,474.092,796,033.603,629,516.171,689,011.04
四、营业利润(元) 18,532,902.26-17,088,569.58-438,481.6027,619,005.6617,121,445.09-4,296,841.301,099,678.53-120,673,533.225,977,676.7713,814,594.336,074,248.90
 加:营业外收入(元) 20,000.6589,757.034,050.00------0.28129,828.47
 减:营业外支出(元) 84,764.196,563.8611,793.30282,667.68187,645.1796,710.385,628.56315,578.748,031.33-3,956.6849,039.90
五、利润总额(元) 18,468,138.72-17,005,376.41-446,224.9027,336,437.9816,933,799.92-4,393,551.681,094,049.97-120,989,111.965,969,645.4413,818,551.296,155,037.47
 减:所得税费用(元) 3,388,927.89-2,790,117.39-105,220.491,417,510.031,541,439.47-965,081.0153,628.89-12,850,592.81318,282.47529,546.001,154,235.10
六、净利润(元) 15,079,210.83-14,215,259.02-341,004.4125,918,927.9515,392,360.45-3,428,470.671,040,421.08-108,138,519.155,651,362.9713,289,005.295,000,802.37
(一)按经营持续性分类
  持续经营净利润(元) 15,079,210.83-14,215,259.02-341,004.4125,918,927.9515,392,360.45-3,428,470.671,040,421.08-108,138,519.155,651,362.9713,289,005.295,000,802.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 15,261,850.34-13,816,621.43-515,984.6226,000,189.1715,415,838.98-3,256,453.67956,609.42-108,096,810.905,541,534.1813,636,264.215,612,548.39
  少数股东损益(元) -182,639.51-398,637.59174,980.21-81,261.22-23,478.53-172,017.0083,811.66-41,708.25109,828.79-347,258.92-611,746.02
 扣除非经常性损益后的净利润(元) 14,913,618.66-14,498,861.89-1,480,940.4425,526,792.5015,208,864.41-3,312,105.22360,243.68-108,692,879.456,360,695.0011,211,773.114,316,583.13
七、每股收益
 一、基本每股收益(元) 0.05-0.05-0.100.06-0.01--0.410.020.050.02
 二、稀释每股收益(元) 0.05-0.05-0.100.06-0.01--0.410.020.050.02
九、综合收益总额(元) 15,079,210.83-14,215,259.02-341,004.4125,918,927.9515,392,360.45-3,428,470.671,040,421.08-108,138,519.155,651,362.9713,289,005.295,000,802.37
 归属于母公司所有者的综合收益总额(元) 15,261,850.34-13,816,621.43-515,984.6226,000,189.1715,415,838.98-3,256,453.67956,609.42-108,096,810.905,541,534.1813,636,264.215,612,548.39
 归属于少数股东的综合收益总额(元) -182,639.51-398,637.59174,980.21-81,261.22-23,478.53-172,017.0083,811.66-41,708.25109,828.79-347,258.92-611,746.02
公告日期 2024-10-252024-08-232024-04-252024-04-252023-10-242023-08-192023-04-272023-04-272022-10-282022-08-272022-04-28
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