恒帅股份 (300969.SZ)

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利润表(单季度)(恒帅股份)

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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
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) 241,226,750.58221,278,960.75241,589,293.91261,015,233.27264,184,770.97214,772,274.93183,399,748.68
 营业收入(元) 241,226,750.58221,278,960.75241,589,293.91261,015,233.27264,184,770.97214,772,274.93183,399,748.68
二、营业总成本(元) 188,027,222.65166,273,385.33173,829,489.20204,819,176.05195,705,536.10157,096,315.04141,590,341.83
 营业成本(元) 159,348,966.81141,176,257.00152,712,797.94165,310,848.07165,709,663.03136,944,158.74120,701,790.69
 研发费用(元) 7,734,796.367,998,128.516,858,817.5110,668,440.447,263,747.526,493,498.535,416,244.37
 营业税金及附加(元) 3,153,779.172,212,619.462,032,167.892,364,413.381,979,084.072,408,049.951,493,292.97
 销售费用(元) 3,357,695.624,914,308.483,294,159.337,080,071.865,088,671.343,311,325.203,175,513.40
 管理费用(元) 13,570,650.8813,929,742.5512,389,029.2619,070,364.1916,855,757.0514,482,168.1310,471,424.11
 财务费用(元) 861,333.81-3,957,670.67-3,457,482.73325,038.11-1,191,386.91-6,542,885.51332,076.29
  其中:利息费用(元) 20,841.7820,909.5320,841.7823,704.4723,704.4734,482.0952,549.38
  其中:利息收入(元) 2,379,884.702,950,288.233,320,247.171,507,790.721,415,378.871,661,593.22818,710.29
 资产减值损失(元) -239,595.30141,450.3692,034.0789,513.53-23,237.8783,795.15187,912.50
 信用减值损失(元) -164,698.09263,956.031,301,054.45-1,296,483.25-2,249,638.64-3,422,774.021,432,567.45
三、其他经营收益
 加:公允价值变动收益(元) 2,196,669.37-1,851,722.932,090,664.231,449,437.341,665,615.90-3,445,274.751,320,421.56
 加:投资收益(元) 78,345.76--424,993.11308,761.955,713,403.411,356,051.66
 资产处置收益(元) -384,416.46-2,715.82-8,488.04-26,935.90-18,685.30-28,281.14-1,138.03
 其他收益(元) 663,742.121,855,459.374,414,710.892,945,154.41312,273.062,142,768.061,671,358.98
四、营业利润(元) 55,349,575.3359,389,619.3875,649,780.3159,781,736.4668,474,323.9758,719,596.6047,776,580.97
 加:营业外收入(元) 260,381.460.300.26179,686.59230.970.940.04
 减:营业外支出(元) 30,001.17-0.5442.086,307.38---
五、利润总额(元) 55,579,955.6259,389,620.2275,649,738.4959,955,115.6768,424,554.9458,719,597.5447,776,581.01
 减:所得税费用(元) 7,695,233.338,540,959.9510,860,812.047,929,985.529,750,209.208,171,721.326,926,105.42
六、净利润(元) 47,884,722.2950,848,660.2764,788,926.4552,025,130.1558,674,345.7450,547,876.2240,850,475.59
(一)按经营持续性分类
  持续经营净利润(元) 47,884,722.2950,848,660.2764,788,926.4552,025,130.1558,674,345.7450,547,876.2240,850,475.59
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 47,884,722.2950,848,660.2764,788,926.4552,025,130.1558,674,345.7450,547,876.2240,850,475.59
 扣除非经常性损益后的净利润(元) 46,134,496.0348,712,970.4659,744,464.8050,327,788.3056,790,221.6846,822,667.4537,155,861.42
七、每股收益
 一、基本每股收益(元) 0.590.640.810.650.740.630.51
 二、稀释每股收益(元) 0.590.640.810.650.740.630.51
八、其他综合收益(元) 6,657,734.27-83,931.44-3,512,239.422,098,447.37-3,197,119.652,848,255.70-800,981.85
 归属于母公司股东的其他综合收益(元) 6,657,734.27-83,931.44-3,512,239.422,098,447.37-3,197,119.652,848,255.70-800,981.85
九、综合收益总额(元) 54,542,456.5650,764,728.8361,276,687.0354,123,577.5255,477,226.0953,396,131.9240,049,493.74
 归属于母公司所有者的综合收益总额(元) 54,542,456.5650,764,728.8361,276,687.0354,123,577.5255,477,226.0953,396,131.9240,049,493.74
公告日期 2024-10-302024-08-292024-04-252024-04-252023-10-272023-08-302023-04-28
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