华如科技 (301302.SZ)

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利润表(单季度)(华如科技)

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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前
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) 54,232,813.6462,048,842.5937,139,856.5440,920,474.64132,522,819.57169,340,493.2919,244,561.65437,565,892.63242,983,841.36137,291,958.0815,400,294.08
 营业收入(元) 54,232,813.6462,048,842.5937,139,856.5440,920,474.64132,522,819.57169,340,493.2919,244,561.65437,565,892.63242,983,841.36137,291,958.0815,400,294.08
二、营业总成本(元) 277,693,652.43123,818,234.8392,698,005.13289,273,555.88124,666,519.79161,211,283.4388,217,518.40288,570,193.90191,261,502.55136,869,930.4966,524,281.32
 营业成本(元) 191,274,877.6225,070,073.6621,768,472.2489,795,946.5354,213,869.0667,245,756.839,992,167.53204,835,979.2086,589,584.8568,691,222.535,579,570.72
 研发费用(元) 43,027,003.9451,702,753.9242,101,994.78117,583,770.9232,837,047.7851,739,717.3645,879,630.1951,400,976.1958,471,617.4934,348,866.3228,625,636.71
 营业税金及附加(元) 130,573.14242,381.80204,397.12275,218.3676,869.52832,430.8888,756.32293,030.38194,419.10413,982.831,649,592.83
 销售费用(元) 14,494,275.4514,673,130.6813,346,826.8042,961,310.4712,993,064.1013,561,204.3515,184,668.2420,490,379.1516,566,278.8812,299,496.6511,438,362.33
 管理费用(元) 29,479,667.1032,400,018.8016,566,428.5939,521,425.1426,021,301.8530,646,177.7219,323,619.0415,108,148.0432,305,860.3320,949,561.9019,520,366.99
 财务费用(元) -712,744.82-270,124.04-1,290,114.39-864,115.54-1,475,632.52-2,814,003.71-2,251,322.92-3,558,319.06-2,866,258.10166,800.26-289,248.26
  其中:利息费用(元) 314,288.60782,850.28473,487.01486,129.49277,996.47191,736.54669,776.24-174,168.66431,166.00157,166.00193,890.00
  其中:利息收入(元) 6,852,789.82-1,064,332.63-1,776,689.061,353,089.0113,687,110.87-3,030,237.33-2,929,402.813,398,754.253,306,502.01-6,555.24502,237.71
 信用减值损失(元) -27,772,303.9715,168,723.74808,785.65-34,818,174.90-2,196,348.85-2,460,587.152,953,731.14-35,608,040.31-638,490.01-1,883,268.123,788,381.50
三、其他经营收益
 加:公允价值变动收益(元) --1,764,514.50---1,222,504.11----
 加:投资收益(元) 4,252,660.978,417,136.481,416,283.4011,674,035.791,080,129.363,842,945.023,444,285.302,324,339.701,293,449.031,643,623.93875,523.29
  其中:对联营企业和合营企业的投资收益(元) 3,698,686.913,471,210.49-566,024.535,388,596.95-205,712.69-1,089,378.29-329,078.56-72,177.64---
 其他收益(元) 441,283.78375,610.93704,251.914,888,039.92816,748.853,404,217.992,171,875.543,154,130.661,783,396.972,012,763.124,185,334.61
四、营业利润(元) -245,313,829.42-39,572,435.59-50,864,313.13-267,174,917.668,732,823.1311,693,281.61-59,180,560.66118,159,190.2954,869,763.292,195,146.52-42,274,747.84
 加:营业外收入(元) 150,960.707,464.4281,597.1498,015.7256.42185,249.9025.96-19,100.3220,099.5572.055.00
 减:营业外支出(元) 868.1117,241.3085,632.44489,453.56-12.39131,544.46-2,131,852.35---
五、利润总额(元) -245,163,736.83-39,582,212.47-50,868,348.43-267,566,355.508,732,879.5511,878,519.12-59,312,079.16120,271,942.3254,889,862.84-79,921.43-42,274,742.84
 减:所得税费用(元) -43,210,398.23-13,631,395.20-11,126,677.81-60,533,122.75-7,579,257.10-11,198,490.92-5,321,273.042,391,695.921,657,208.665,039,438.96-9,990,085.59
六、净利润(元) -201,953,338.60-25,950,817.27-39,741,670.62-207,033,232.7516,312,136.6523,077,010.04-53,990,806.12117,880,246.4053,232,654.18-5,119,360.39-32,284,657.25
(一)按经营持续性分类
  持续经营净利润(元) -201,953,338.60-25,950,817.27-39,741,670.62-207,033,232.7516,312,136.6523,077,010.04-53,990,806.12117,880,246.4053,232,654.18-5,119,360.39-32,284,657.25
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -201,953,338.60-25,950,817.27-39,741,670.62-207,033,232.7516,312,136.6523,077,010.04-53,990,806.12117,880,246.4053,232,654.18-5,119,360.39-32,284,657.25
 扣除非经常性损益后的净利润(元) -203,825,749.22-30,197,436.77-41,466,665.55-213,970,538.6513,785,074.9917,287,843.44-58,942,892.66112,089,550.4550,981,681.59-5,100,095.92-34,941,300.00
七、每股收益
 一、基本每股收益(元) -1.28-0.17-0.25-1.310.110.31-0.511.270.65-0.06-0.41
 二、稀释每股收益(元) -1.28-0.17-0.25-1.310.110.31-0.511.270.65-0.06-0.41
九、综合收益总额(元) -201,953,338.60-25,950,817.27-39,741,670.62-207,033,232.7516,312,136.6523,077,010.04-53,990,806.12117,880,246.4053,232,654.18-5,119,360.39-32,284,657.25
 归属于母公司所有者的综合收益总额(元) -201,953,338.60-25,950,817.27-39,741,670.62-207,033,232.7516,312,136.6523,077,010.04-53,990,806.12117,880,246.4053,232,654.18-5,119,360.39-32,284,657.25
公告日期 2024-10-282024-08-292024-04-232024-04-232023-10-252023-08-292023-04-262023-04-262022-10-252022-08-292022-04-18
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