海昌新材 (300885.SZ)

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利润表(单季度)(海昌新材)

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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) 58,527,941.2053,199,839.5347,862,454.2837,268,246.8142,702,938.9657,311,793.3882,783,333.27
 营业收入(元) 58,527,941.2053,199,839.5347,862,454.2837,268,246.8142,702,938.9657,311,793.3882,783,333.27
二、营业总成本(元) 50,100,606.3442,132,745.1141,408,130.6230,904,015.1233,540,429.6136,479,697.1858,213,271.23
 营业成本(元) 40,908,536.5939,019,576.4034,487,217.6527,589,640.7431,343,885.6437,288,733.5250,050,500.97
 研发费用(元) 2,973,247.293,046,335.982,912,682.553,551,876.213,057,362.753,040,298.063,965,309.73
 营业税金及附加(元) 871,173.94666,897.34386,382.18429,339.07428,772.64474,153.80693,748.91
 销售费用(元) 904,969.22827,809.04715,867.39952,669.31916,169.38671,604.16979,306.97
 管理费用(元) 3,991,117.944,216,294.293,678,125.645,134,248.133,593,004.373,036,355.944,522,444.69
 财务费用(元) 451,561.36-5,644,167.94-772,144.79-6,753,758.34-5,798,765.17-8,031,448.30-1,998,040.04
  其中:利息收入(元) 38,069.742,964,489.592,488,901.776,095,306.57461,014.612,505,244.162,571,341.86
 资产减值损失(元) 363,392.73-1,543,229.05-840,083.52-3,282,763.311,521,720.75-2,193,691.62-657,039.80
 信用减值损失(元) -40,105.84-289,060.39-673,661.282,105,288.19-1,183,970.931,795,165.85-1,042,488.05
三、其他经营收益
 加:公允价值变动收益(元) 933,008.22-2,041,318.672,074,337.85-1,566,334.03536,176.10-169,361.031,073,826.05
 加:投资收益(元) 3,773,625.513,943,504.3582,161.96-1,200,000.001,312,753.491,509,851.2166,136.98
 其他收益(元) 38,177.05703,177.05135,708.773,634,761.13368,931.70334,104.401,558,390.70
四、营业利润(元) 13,495,432.5311,840,167.717,232,787.446,055,183.6711,718,120.4622,108,165.0125,568,887.92
 加:营业外收入(元) ----1,725.00-1,092.391,725.00
 减:营业外支出(元) -10,000.00100,000.002,000.00---
五、利润总额(元) 13,495,432.5311,830,167.717,132,787.446,051,458.6711,718,120.4622,089,257.4025,570,612.92
 减:所得税费用(元) 1,901,772.901,522,497.811,013,467.87-643,872.202,007,200.913,056,028.763,808,795.52
六、净利润(元) 11,593,659.6310,307,669.906,119,319.576,695,330.879,710,919.5519,033,228.6421,761,817.40
(一)按经营持续性分类
  持续经营净利润(元) 11,593,659.6310,307,669.906,119,319.576,695,330.879,710,919.5519,033,228.6421,761,817.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,593,659.6310,307,669.906,119,319.576,695,330.879,710,919.5519,033,228.6421,761,817.40
 扣除非经常性损益后的净利润(元) 7,560,570.468,101,611.584,255,942.285,063,504.639,100,737.4517,608,894.7219,466,750.48
七、每股收益
 一、基本每股收益(元) 0.050.040.020.030.040.020.14
 二、稀释每股收益(元) 0.050.040.020.030.040.020.14
九、综合收益总额(元) 11,593,659.6310,307,669.906,119,319.576,695,330.879,710,919.5519,033,228.6421,761,817.40
 归属于母公司所有者的综合收益总额(元) 11,593,659.6310,307,669.906,119,319.576,695,330.879,710,919.5519,033,228.6421,761,817.40
公告日期 2023-10-252023-08-282023-04-262023-03-282022-10-252022-08-252022-04-28
审计意见(境内) 标准无保留意见

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