华宝股份 (300741.SZ)

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利润表(单季度)(华宝股份)

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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) 384,459,821.00351,175,175.00341,849,030.00527,448,835.00464,206,780.00485,874,042.00416,353,510.00
 营业收入(元) 384,459,821.00351,175,175.00341,849,030.00527,448,835.00464,206,780.00485,874,042.00416,353,510.00
二、营业总成本(元) 282,912,603.00282,954,896.00234,030,583.00384,850,024.00294,072,924.00312,471,501.00209,524,333.00
 营业成本(元) 174,467,021.00176,179,204.00148,256,853.00202,598,032.00187,836,239.00190,234,452.00118,960,418.00
 研发费用(元) 31,717,679.0032,326,661.0029,455,977.0046,650,542.0046,331,931.0029,352,792.0031,358,375.00
 营业税金及附加(元) 4,965,519.005,395,988.003,106,284.007,759,980.005,893,866.006,344,573.005,186,380.00
 销售费用(元) 26,159,988.0025,720,438.0023,343,987.0060,056,029.0018,394,407.0063,438,669.0024,057,677.00
 管理费用(元) 48,293,679.0053,032,998.0043,057,919.0053,026,867.0050,820,820.0041,131,255.0039,108,986.00
 财务费用(元) -2,691,283.00-9,700,393.00-13,190,437.0014,758,574.00-15,204,339.00-18,030,240.00-9,147,503.00
  其中:利息费用(元) 5,762,969.006,130,623.005,205,734.0016,491,385.003,853,942.001,858,184.00917,598.00
  其中:利息收入(元) -9,774,861.00-17,985,078.00-16,739,809.00-16,906,256.00-13,406,620.00-13,613,192.00-12,064,175.00
 资产减值损失(元) -54,419.00-97,177.00-70,564.00-44,058,819.00-11,520.00-27,045.00-90,005.00
 信用减值损失(元) -299,044.00-2,222,863.00-941,127.00-10,965,955.00-36,658.00-7,307,054.00-393,372.00
三、其他经营收益
 加:公允价值变动收益(元) 21,142,156.007,295,972.006,443,539.00110,448,743.00-11,578,303.0016,794,529.0024,173,908.00
 加:投资收益(元) 2,866,364.00-2,019,786.00-355,742.00-12,095,488.006,704,733.00-10,661,905.004,183,473.00
  其中:对联营企业和合营企业的投资收益(元) 2,521,323.001,812,230.00-3,351,837.00-1,007,245.00-416,103.00921,459.00312,760.00
 资产处置收益(元) 2,708,242.004,626,639.00235,103.009,843,623.0013,916.0012,456.00125,466.00
 其他收益(元) 5,688,761.0052,032,944.0020,087,250.0019,802,237.003,020,156.0056,837,636.0024,730,446.00
四、营业利润(元) 133,599,278.00127,836,008.00133,216,906.00215,573,152.00168,246,180.00229,051,158.00259,559,093.00
 加:营业外收入(元) 134,417.0040,897.0031,420.001,291,729.001,443,802.00204,561.0031,062.00
 减:营业外支出(元) 3,050,323.00106,480.00311,203.004,729,728.002,047,863.00470,133.00542,627.00
五、利润总额(元) 130,683,372.00127,770,425.00132,937,123.00212,135,153.00167,642,119.00228,785,586.00259,047,528.00
 减:所得税费用(元) 16,831,162.0014,216,368.0024,544,473.0023,494,339.0029,890,712.0040,656,309.0040,470,665.00
六、净利润(元) 113,852,210.00113,554,057.00108,392,650.00188,640,814.00137,751,407.00188,129,277.00218,576,863.00
(一)按经营持续性分类
  持续经营净利润(元) 113,852,210.00113,554,057.00108,392,650.00188,640,814.00137,751,407.00188,129,277.00218,576,863.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 109,324,747.00109,502,492.00102,868,142.00190,407,676.00135,474,933.00182,889,617.00216,153,002.00
  少数股东损益(元) 4,527,463.004,051,565.005,524,508.00-1,766,862.002,276,474.005,239,660.002,423,861.00
 扣除非经常性损益后的净利润(元) 84,006,783.0062,585,845.0080,399,836.0089,378,091.00140,082,123.00127,936,227.00171,786,409.00
七、每股收益
 一、基本每股收益(元) 0.180.170.170.310.220.300.35
 二、稀释每股收益(元) 0.180.170.170.310.220.300.35
八、其他综合收益(元) -2,878,206.0031,883,950.00-13,932,115.003,877,698.0026,073,957.0019,545,805.00-669,248.00
 归属于母公司股东的其他综合收益(元) -2,885,378.0031,928,275.00-13,942,702.003,860,539.0026,083,815.0019,563,378.00-672,345.00
 归属于少数股东的其他综合收益(元) 7,172.00-44,325.0010,587.0017,159.00-9,858.00-17,573.003,097.00
九、综合收益总额(元) 110,974,004.00145,438,007.0094,460,535.00192,518,512.00163,825,364.00207,675,082.00217,907,615.00
 归属于母公司所有者的综合收益总额(元) 106,439,369.00141,430,767.0088,925,440.00194,268,215.00161,558,748.00202,452,995.00215,480,657.00
 归属于少数股东的综合收益总额(元) 4,534,635.004,007,240.005,535,095.00-1,749,703.002,266,616.005,222,087.002,426,958.00
公告日期 2023-10-282023-08-312023-04-282023-03-312022-10-282022-08-292022-04-26
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