恒光股份 (301118.SZ)

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利润表(单季度)(恒光股份)

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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 276,596,233.85292,633,567.13288,775,495.64282,002,009.15234,973,810.53211,359,909.23208,095,204.02282,940,470.19225,880,256.08305,790,135.41265,428,105.73
 营业收入(元) 276,596,233.85292,633,567.13288,775,495.64282,002,009.15234,973,810.53211,359,909.23208,095,204.02282,940,470.19225,880,256.08305,790,135.41265,428,105.73
二、营业总成本(元) 302,039,336.29300,410,994.51309,845,981.15297,701,511.54264,512,079.24214,387,902.80197,732,960.29253,315,941.14206,412,955.99227,911,113.28194,171,212.92
 营业成本(元) 260,059,164.25266,700,151.46276,214,440.40262,604,351.99229,045,279.86184,719,022.96171,505,519.18238,937,874.81177,074,335.40199,287,179.58169,208,342.26
 研发费用(元) 12,323,727.749,679,084.8410,548,339.917,579,756.0510,944,003.3911,950,967.119,648,555.4410,620,435.869,844,558.229,973,371.929,345,822.87
 营业税金及附加(元) 1,739,041.031,698,772.271,574,467.041,528,679.841,781,549.161,461,697.911,504,915.921,815,104.571,197,938.981,848,217.212,601,497.74
 销售费用(元) 1,477,469.641,277,273.501,059,944.111,176,921.691,011,002.94931,375.251,047,708.741,299,246.841,060,902.92894,933.56895,378.11
 管理费用(元) 22,582,695.5418,254,369.7817,469,278.1122,004,584.9619,245,312.5813,769,952.3913,876,345.31140,117.9916,765,703.1515,823,935.5312,313,551.78
 财务费用(元) 3,857,238.092,801,342.662,979,511.582,807,217.012,484,931.311,554,887.18149,915.70503,161.07469,517.3283,475.48-193,379.84
  其中:利息费用(元) 3,849,598.823,676,295.933,458,534.443,325,595.193,026,413.072,361,444.39805,097.87721,184.47899,428.56315,377.25372,296.77
  其中:利息收入(元) 597,790.75529,768.22570,822.202,065,427.04-921,399.93425,578.82562,809.03507,833.69259,811.65335,168.69548,373.60
 资产减值损失(元) -11,122,832.51-7,148,460.46-1,150,361.17-24,852,804.17-1,620,793.34-6,741,978.56-5,017,211.14-1,591,492.35-3,572,036.34-2,020.65-101,001.30
 信用减值损失(元) 269,797.15140,479.09-734,468.97-882,549.27-165,205.721,082,202.8257,833.71-136,489.51324,353.78-1,018,884.10-878,019.00
三、其他经营收益
 加:公允价值变动收益(元) -125,467.93201,641.71-85,944.6776,574.812,520.55-27,153.41-107,579.17-1,604,557.78838,995.48-1,217,226.3939,701.06
 加:投资收益(元) 4,417,001.744,284,040.465,144,193.264,814,399.324,956,146.395,350,725.435,127,502.437,313,758.055,802,194.367,872,853.586,663,268.56
 资产处置收益(元) -1,071,716.68-693,264.23-48,912.88-2,773,219.61-201,962.33-2,399,803.56-353,044.21144,774.20-287,355.03-1,505,093.57-80,075.71
 其他收益(元) 1,923,482.361,215,468.481,350,927.292,846,853.381,247,205.521,038,543.982,889,764.213,763,039.371,129,718.821,479,183.171,638,336.72
四、营业利润(元) -31,152,838.31-9,777,522.33-16,595,052.65-36,470,247.93-25,320,357.64-4,725,456.8712,959,509.5637,513,561.0323,703,171.1683,487,834.1778,539,103.14
 加:营业外收入(元) 225,263.212,117,533.701,033,075.471,077,351.5167,587.0361,067.181,032,272.5027,135.5054,184.6599,122.401,326,490.00
 减:营业外支出(元) 50,125.398,200.00158,859.8543,477.6750,462.63106,965.96200.00421,001.6328,312.43--
五、利润总额(元) -30,977,700.49-7,668,188.63-15,720,837.03-35,436,374.09-25,303,233.24-4,771,355.6513,991,582.0637,119,694.9023,729,043.3883,557,903.3279,865,593.14
 减:所得税费用(元) -895,467.58833,795.5961,082.37-6,981,511.44-29,813.53-1,032,361.07-409,042.22-633,117.051,671,529.6211,796,524.789,643,132.11
六、净利润(元) -30,082,232.91-8,501,984.22-15,781,919.40-28,454,862.65-25,273,419.71-3,738,994.5814,400,624.2837,752,811.9522,057,513.7671,761,378.5470,222,461.03
(一)按经营持续性分类
  持续经营净利润(元) -30,082,232.91-8,501,984.22-15,781,919.40-28,454,862.65-25,273,419.71-3,738,994.5814,400,624.2837,752,811.9522,057,513.7671,761,378.5470,222,461.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -30,377,104.16-8,453,024.43-14,916,580.07-23,805,109.10-24,981,971.25-3,350,279.5414,585,582.1637,620,924.2722,041,457.9071,678,762.8370,162,908.73
  少数股东损益(元) 294,871.25-48,959.79-865,339.33-4,649,753.55-291,448.46-388,715.04-184,957.88131,887.6816,055.8682,615.7159,552.30
 扣除非经常性损益后的净利润(元) -34,586,604.75-14,383,429.99-20,964,559.08-28,361,386.34-30,013,891.70-6,638,031.357,868,152.1929,487,315.1315,721,749.5066,371,511.0062,379,553.70
七、每股收益
 一、基本每股收益(元) -0.28-0.08-0.14-0.22-0.23-0.030.140.350.210.670.66
 二、稀释每股收益(元) -0.28-0.08-0.14-0.22-0.23-0.030.140.350.210.670.66
九、综合收益总额(元) -30,082,232.91-8,501,984.22-15,781,919.40-28,454,862.65-25,273,419.71-3,738,994.5814,400,624.2837,752,811.9522,057,513.7671,761,378.5470,222,461.03
 归属于母公司所有者的综合收益总额(元) -30,377,104.16-8,453,024.43-14,916,580.07-23,805,109.10-24,981,971.25-3,350,279.5414,585,582.1637,620,924.2722,041,457.9071,678,762.8370,162,908.73
 归属于少数股东的综合收益总额(元) 294,871.25-48,959.79-865,339.33-4,649,753.55-291,448.46-388,715.04-184,957.88131,887.6816,055.8682,615.7159,552.30
公告日期 2024-10-262024-08-282024-04-252024-04-252023-10-282023-08-312023-04-282023-04-142022-10-282022-08-252022-04-29
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