海天精工 (601882.SH)

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利润表(单季度)(海天精工)

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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) 811,963,699.84912,138,968.55783,170,248.71810,911,689.64851,093,171.22809,963,982.32705,513,478.14
 营业收入(元) 811,963,699.84912,138,968.55783,170,248.71810,911,689.64851,093,171.22809,963,982.32705,513,478.14
二、营业总成本(元) 656,255,570.96737,186,728.78642,648,379.19654,999,959.39700,824,838.77664,448,012.61592,901,131.03
 营业成本(元) 559,840,401.85648,862,346.99557,514,368.30551,268,205.89630,211,750.98603,571,063.44524,510,554.93
 研发费用(元) 31,662,026.5738,091,293.0328,865,160.8431,312,171.3331,222,117.7729,983,506.8125,690,777.34
 营业税金及附加(元) 6,717,882.306,563,230.265,051,990.107,945,821.306,720,398.425,737,630.303,728,180.78
 销售费用(元) 47,774,181.7848,821,257.6638,643,327.1644,482,721.9237,122,272.5736,066,588.7334,756,396.39
 管理费用(元) 9,672,003.108,195,651.4810,212,466.4314,473,143.9511,525,427.928,564,133.126,907,746.70
 财务费用(元) 589,075.36-13,347,050.642,361,066.365,517,895.00-15,977,128.89-19,474,909.79-2,692,525.11
  其中:利息费用(元) 173,698.031,224,971.381,288,827.581,199,858.42573,256.951,197,191.14540,740.84
  其中:利息收入(元) 3,237,790.794,021,630.533,642,321.112,830,192.694,100,120.194,373,544.555,854,753.22
 资产减值损失(元) -8,746,877.88-163,156.57-17,702,970.32-20,324,867.81-4,294,222.13-9,021,430.08-3,602,817.08
 信用减值损失(元) -2,465,605.94-3,207,012.88-2,870,141.78-883,713.282,404,990.15-444,234.89-7,507,816.77
三、其他经营收益
 加:公允价值变动收益(元) -90,045.49129,267.79379,724.64545,815.64---114,000.00
 加:投资收益(元) 3,760,486.783,201,382.036,144,079.55959,923.071,456,936.982,743,097.001,911,324.94
 资产处置收益(元) -5,659.01-1,934.40-4,157.107,089.8236,488.63-0.01719,381.53
 其他收益(元) 15,035,869.287,564,886.8514,125,036.482,916,273.193,369,124.232,486,295.245,234,901.18
四、营业利润(元) 163,196,296.62182,475,672.59140,593,440.99139,132,250.88152,186,842.24141,393,696.97109,253,320.91
 加:营业外收入(元) 367,198.1532,581,501.6715,507,700.20211,386.172,098,024.8224,261,502.9413,756,069.26
 减:营业外支出(元) -2,372.7299,349.00417,577.07-48,330.99-92,617.38-82,203.72-72,246.81
五、利润总额(元) 163,565,867.49214,957,825.26155,683,564.12139,391,968.04154,377,484.44165,737,403.63123,081,636.98
 减:所得税费用(元) 21,395,155.4229,002,263.1220,257,140.218,476,007.4220,310,161.2920,313,973.1012,839,263.85
六、净利润(元) 142,170,712.07185,955,562.14135,426,423.91130,915,960.62134,067,323.15145,423,430.53110,242,373.13
(一)按经营持续性分类
  持续经营净利润(元) 142,170,712.07185,955,562.14135,426,423.91130,915,960.62134,067,323.15145,423,430.53110,242,373.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 142,170,712.07185,955,562.14135,426,423.91130,915,960.62134,067,323.15145,423,430.53110,242,373.13
 扣除非经常性损益后的净利润(元) 132,913,411.53155,627,300.18111,862,686.88127,425,661.52130,244,634.91121,162,380.0892,954,183.99
七、每股收益
 一、基本每股收益(元) 0.270.360.260.250.260.280.21
 二、稀释每股收益(元) 0.270.360.260.250.260.280.21
八、其他综合收益(元) -1,200,927.113,373,464.04-561,407.35-440,675.571,979,456.261,708,616.26-248,452.24
 归属于母公司股东的其他综合收益(元) -1,200,927.113,373,464.04-561,407.35-440,675.571,979,456.261,708,616.26-248,452.24
九、综合收益总额(元) 140,969,784.96189,329,026.18134,865,016.56130,475,285.05136,046,779.41147,132,046.79109,993,920.89
 归属于母公司所有者的综合收益总额(元) 140,969,784.96189,329,026.18134,865,016.56130,475,285.05136,046,779.41147,132,046.79109,993,920.89
公告日期 2023-10-312023-08-302023-04-282023-03-212022-10-182022-08-232022-04-16
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