华微电子 (600360.SH)

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利润表(单季度)(华微电子)

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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) 393,613,939.08458,217,353.78413,190,645.22417,918,386.65486,466,176.95491,751,441.67557,008,393.67
 营业收入(元) 393,613,939.08458,217,353.78413,190,645.22417,918,386.65486,466,176.95491,751,441.67557,008,393.67
二、营业总成本(元) 389,443,310.01464,707,138.18409,511,686.24417,401,417.27491,277,633.77486,151,539.78523,564,909.41
 营业成本(元) 291,670,481.84357,718,868.24318,567,259.04323,748,860.02389,874,372.36394,858,860.92431,720,535.42
 研发费用(元) 28,298,325.0126,499,206.5026,939,263.5520,662,666.2731,870,533.4427,126,462.2425,597,958.31
 营业税金及附加(元) 5,381,459.765,281,916.356,033,378.313,965,596.314,597,548.884,253,780.414,342,023.82
 销售费用(元) 8,920,663.7911,024,782.876,954,562.6613,139,677.378,061,522.989,355,262.436,827,771.38
 管理费用(元) 30,356,641.5737,995,388.6526,628,200.4530,938,259.4133,957,154.3726,315,363.5428,556,622.24
 财务费用(元) 24,815,738.0426,186,975.5724,389,022.2324,946,357.8922,916,501.7424,241,810.2426,519,998.24
  其中:利息费用(元) 25,869,598.6627,139,689.0325,596,509.9525,638,756.1428,199,057.0727,515,845.3425,984,612.89
  其中:利息收入(元) 1,153,905.582,928,214.231,960,452.012,318,873.302,556,354.522,117,736.582,200,274.66
 资产减值损失(元) -98,068.4122,181.80-130,461.95-3,822,547.25-669,359.752,076,204.70-23,524.27
 信用减值损失(元) 1,344,668.741,771,120.46-967,070.30-355,445.924,355,213.11-13,922,283.54-13,448,743.04
三、其他经营收益
 加:投资收益(元) 6,437,314.581,907,957.273,935,754.1812,978,032.58596,956.961,132,708.281,326,549.25
  其中:对联营企业和合营企业的投资收益(元) 6,437,314.581,907,957.273,935,754.1812,978,032.58596,956.961,132,708.281,326,549.25
 其他收益(元) 1,162,828.66474,250.02524,249.98753,957.86757,250.009,079,045.28639,250.00
四、营业利润(元) 13,017,372.642,341,886.927,041,430.8910,070,966.65228,603.5020,387,896.1821,937,016.20
 减:营业外支出(元) 11,370.0221,824.8677,158.3798,926.317,835.2539,433.0013,674.61
五、利润总额(元) 13,006,002.622,320,062.066,964,272.529,972,040.34220,768.2520,362,463.1821,923,341.59
 减:所得税费用(元) 1,288,964.17-3,237,356.691,532,138.03-11,671,783.411,728,621.486,725,074.85-4,055,097.12
六、净利润(元) 11,717,038.455,557,418.755,432,134.4921,643,823.75-1,507,853.2313,637,388.3325,978,438.71
(一)按经营持续性分类
  持续经营净利润(元) 11,717,038.455,557,418.755,432,134.4921,643,823.75-1,507,853.2313,637,388.3325,978,438.71
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,393,138.204,982,791.565,214,403.1220,904,507.12-2,125,234.4513,285,020.8225,684,522.28
  少数股东损益(元) 323,900.25574,627.19217,731.37739,316.63617,381.22352,367.51293,916.43
 扣除非经常性损益后的净利润(元) 10,421,944.27637,865.074,834,375.2520,556,197.41-2,962,494.94-8,372,164.7025,152,783.20
七、每股收益
 一、基本每股收益(元) 0.01-0.010.02-0.010.03
 二、稀释每股收益(元) 0.01-0.010.02-0.010.03
八、其他综合收益(元) -5,450.0241,921.08-11,165.56-16,379.1047,120.9244,099.55-3,440.55
 归属于母公司股东的其他综合收益(元) -5,450.0241,921.08-11,165.56-16,379.1047,120.9244,099.55-3,440.55
九、综合收益总额(元) 11,711,588.435,599,339.835,420,968.9321,627,444.65-1,460,732.3113,681,487.8825,974,998.16
 归属于母公司所有者的综合收益总额(元) 11,387,688.185,024,712.645,203,237.5620,888,128.02-2,078,113.5313,329,120.3725,681,081.73
 归属于少数股东的综合收益总额(元) 323,900.25574,627.19217,731.37739,316.63617,381.22352,367.51293,916.43
公告日期 2023-10-312023-08-302023-04-282023-04-282022-10-282022-08-252022-04-29
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