惠城环保 (300779.SZ)

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利润表(单季度)(惠城环保)

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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) 277,508,221.43264,761,538.95241,061,638.28121,310,475.4097,858,455.3692,731,104.9651,331,924.55
 营业收入(元) 277,508,221.43264,761,538.95241,061,638.28121,310,475.4097,858,455.3692,731,104.9651,331,924.55
二、营业总成本(元) 227,895,988.68227,752,192.69189,114,936.97106,469,322.62105,591,709.4593,691,618.8858,282,709.69
 营业成本(元) 176,089,363.33183,500,176.12153,304,009.3777,233,529.4390,263,834.9576,784,943.5440,688,044.80
 研发费用(元) 5,890,008.966,040,585.644,923,907.263,876,942.284,019,841.934,574,128.443,485,687.96
 营业税金及附加(元) 1,558,071.091,452,292.511,478,497.531,767,380.201,280,866.001,104,951.111,024,919.73
 销售费用(元) 6,960,048.534,265,812.337,432,075.925,371,192.112,735,847.602,090,645.303,188,498.20
 管理费用(元) 21,778,177.8717,535,724.4713,369,208.2217,503,251.518,953,106.219,016,523.979,097,727.33
 财务费用(元) 15,620,318.9014,957,601.628,607,238.67717,027.09-1,661,787.24120,426.52797,831.67
  其中:利息费用(元) 7,031,599.5818,734,258.728,989,775.171,553,614.821,802,956.871,292,303.93976,976.63
  其中:利息收入(元) 663,717.09167,982.90268,244.941,794,728.58214,805.49291,967.66259,525.82
 资产减值损失(元) ------29,882.64
 信用减值损失(元) 1,182,093.98-1,565,792.72-218,113.06-6,712,279.42-112,681.74-411,539.68-625,988.64
三、其他经营收益
 加:公允价值变动收益(元) -230,736.00-682,176.00-111,264.00----
 加:投资收益(元) -1,103,823.69-776,238.65-70,245.39542,476.44-173,065.29-1,019,919.74214,003.93
  其中:对联营企业和合营企业的投资收益(元) -1,113,661.48-776,238.65-70,245.39542,476.44-264,260.26--
 资产处置收益(元) ---37,831.807,604.64--
 其他收益(元) 3,424,958.991,303,162.551,651,664.171,398,156.212,728,219.192,764,709.422,151,089.81
四、营业利润(元) 52,884,726.0335,288,301.4453,198,743.0311,890,547.17-5,254,294.65340,997.90-5,181,797.40
 加:营业外收入(元) 219,338.1131,356.89107,014.10-464,316.91336,179.10285,533.0597,119.51
 减:营业外支出(元) 38,323.42236,669.887,305.69-399,001.8567,350.012,587.43399,114.16
五、利润总额(元) 53,065,740.7235,082,988.4553,298,451.4411,825,232.11-4,985,465.56623,943.52-5,483,792.05
 减:所得税费用(元) -2,117,917.70-19,029,587.9114,125,923.25-574,344.17---
六、净利润(元) 55,183,658.4254,112,576.3639,172,528.1912,399,576.28-4,985,465.56759,811.22-5,483,792.05
(一)按经营持续性分类
  持续经营净利润(元) 55,183,658.4254,112,576.3639,172,528.1912,399,576.28-4,985,465.56759,811.22-5,483,792.05
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 50,232,711.0149,901,701.5636,142,617.2712,182,992.95-4,985,457.56759,811.22-5,483,792.05
  少数股东损益(元) 4,950,947.414,210,874.803,029,910.92216,583.33---
 扣除非经常性损益后的净利润(元) 47,704,084.1849,556,519.0835,177,877.889,292,864.88-8,081,305.45-1,851,305.22-7,391,083.68
七、每股收益
 一、基本每股收益(元) 0.390.470.350.12-0.05--0.05
 二、稀释每股收益(元) 0.370.450.320.10-0.040.01-0.05
八、其他综合收益(元) 402,484.78586,325.03-342,351.96-1,352,809.701,713,991.63418,728.05-8,655.35
 归属于母公司股东的其他综合收益(元) 402,484.78586,325.03-342,351.96-1,352,809.701,713,991.63418,728.05-8,655.35
九、综合收益总额(元) 55,586,143.2054,698,901.3938,830,176.2311,046,766.58-3,271,473.931,178,539.27-5,492,447.40
 归属于母公司所有者的综合收益总额(元) 50,635,195.7950,488,026.5935,800,265.3110,830,183.25-3,271,465.931,178,539.27-5,492,447.40
 归属于少数股东的综合收益总额(元) 4,950,947.414,210,874.803,029,910.92216,583.33---
公告日期 2023-10-242023-08-022023-04-272023-04-202022-10-282022-08-292022-04-28
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