浩洋股份 (300833.SZ)

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利润表(单季度)(浩洋股份)

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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) 301,717,791.54378,821,299.51330,210,859.33293,478,404.04358,153,131.53339,292,926.16231,776,059.01
 营业收入(元) 301,717,791.54378,821,299.51330,210,859.33293,478,404.04358,153,131.53339,292,926.16231,776,059.01
二、营业总成本(元) 196,607,198.32228,902,911.32213,426,496.30229,939,734.94207,504,256.67199,196,153.79161,475,508.17
 营业成本(元) 146,018,289.33190,349,552.30159,655,113.08155,039,618.58174,287,528.68160,259,141.61119,538,161.97
 研发费用(元) 13,824,203.9412,950,576.9711,354,618.4519,168,904.7312,358,538.9914,125,725.8211,849,397.30
 营业税金及附加(元) 2,796,789.783,485,797.922,028,429.552,858,276.852,043,165.012,392,378.721,353,395.12
 销售费用(元) 23,918,485.7528,557,621.0623,652,028.7420,406,875.0321,916,807.5623,639,596.6817,496,432.71
 管理费用(元) 20,195,505.5920,971,866.5317,260,925.4733,897,858.5723,996,302.9122,124,965.7916,311,611.63
 财务费用(元) -10,146,076.07-27,412,503.46-524,618.99-1,431,798.82-27,098,086.48-23,345,654.83-5,073,490.56
  其中:利息费用(元) 330,781.82439,098.55293,468.79483,636.44254,878.46630,230.54187,817.23
  其中:利息收入(元) 8,164,677.367,699,195.258,617,291.916,468,836.115,828,332.862,855,522.059,110,598.35
 资产减值损失(元) -4,133,858.11-1,391,115.19-1,547,445.27-6,232,744.14-4,914,398.74-375,341.36-1,015,743.20
 信用减值损失(元) -722,942.77-3,220,557.06757,675.512,762,229.771,245,639.82-3,891,186.08636,550.50
三、其他经营收益
 加:公允价值变动收益(元) 3,723,077.833,388,908.403,123,492.242,965,642.513,796,980.224,045,831.724,047,147.51
 加:投资收益(元) 807,114.33--793,548.62-456,728.33-2,221,883.85538,776.44
 资产处置收益(元) ---91,191.98208,290.52-175.3244,517.66
 其他收益(元) 399,210.01372,985.41990,155.011,407,419.85760,327.542,629,788.661,020,880.27
四、营业利润(元) 105,150,071.59148,116,713.45120,108,240.5265,325,957.69151,288,985.89140,283,806.1475,572,680.02
 加:营业外收入(元) 341,419.5613,767.36798.24244,155.422.19-5,696.5914,649.39
 减:营业外支出(元) 18,697.7990,775.68193,761.89984,070.141,123,833.38344,875.17392,022.90
五、利润总额(元) 105,472,793.36148,039,705.13119,915,276.8764,586,042.97150,165,154.70139,933,234.3875,195,306.51
 减:所得税费用(元) 17,063,634.0223,585,375.5019,897,110.869,793,368.7222,882,123.4623,961,956.2713,020,839.50
六、净利润(元) 88,409,159.34124,454,329.63100,018,166.0154,792,674.25127,283,031.24115,971,278.1162,174,467.01
(一)按经营持续性分类
  持续经营净利润(元) 88,409,159.34124,454,329.63100,018,166.0154,792,674.25127,283,031.24115,971,278.1162,174,467.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 87,271,123.64123,589,609.1899,655,432.0054,152,533.22126,396,465.54114,352,002.9661,270,261.01
  少数股东损益(元) 1,138,035.70864,720.45362,734.01640,141.03886,565.701,619,275.15904,206.00
 扣除非经常性损益后的净利润(元) 82,844,001.66121,643,802.5996,353,295.5250,095,257.99123,756,201.89111,170,109.7756,822,742.49
七、每股收益
 一、基本每股收益(元) 1.031.471.180.641.501.360.73
 二、稀释每股收益(元) 1.031.471.180.641.501.360.73
八、其他综合收益(元) -5,036,760.534,455,742.381,473,451.956,333,578.31-203,990.90-3,166,368.63-818,542.67
 归属于母公司股东的其他综合收益(元) -5,036,760.534,455,742.381,473,451.956,333,578.31-203,990.90-3,166,368.63-818,542.67
九、综合收益总额(元) 83,372,398.81128,910,072.01101,491,617.9661,126,252.56127,079,040.34112,804,909.4861,355,924.34
 归属于母公司所有者的综合收益总额(元) 82,234,363.11128,045,351.56101,128,883.9560,486,111.53126,192,474.64111,185,634.3360,451,718.34
 归属于少数股东的综合收益总额(元) 1,138,035.70864,720.45362,734.01640,141.03886,565.701,619,275.15904,206.00
公告日期 2023-10-302023-08-222023-04-222023-04-222022-10-262022-08-252022-04-27
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