华正新材 (603186.SH)

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利润表(单季度)(华正新材)

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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) 916,001,187.13823,283,255.37757,885,679.32907,669,796.59779,626,230.66761,225,867.41836,982,701.57
 营业收入(元) 916,001,187.13823,283,255.37757,885,679.32907,669,796.59779,626,230.66761,225,867.41836,982,701.57
二、营业总成本(元) 941,922,333.33838,723,145.70782,948,851.24963,106,316.61794,952,529.17722,393,865.64814,736,202.31
 营业成本(元) 815,568,588.26742,195,972.33671,241,930.27813,648,420.27692,088,305.67644,068,259.01709,167,611.21
 研发费用(元) 56,469,259.1245,884,429.1048,617,393.6967,942,816.0251,894,693.8139,591,288.5042,201,090.06
 营业税金及附加(元) 3,669,316.504,441,660.583,504,340.525,789,151.244,234,941.97-16,774.203,888,558.37
 销售费用(元) 21,011,729.7821,137,077.1618,426,859.3224,181,525.5920,835,824.5618,059,540.6716,416,805.90
 管理费用(元) 29,806,370.4026,559,835.2827,023,540.7134,551,543.4729,162,000.2223,413,522.6326,020,655.15
 财务费用(元) 15,397,069.27-1,495,828.7514,134,786.7316,992,860.02-3,263,237.06-2,721,970.9717,041,481.62
  其中:利息费用(元) 12,554,683.659,647,935.749,306,535.878,690,444.3910,646,792.5911,780,124.1012,671,866.59
  其中:利息收入(元) 1,940,025.363,301,313.962,067,175.452,855,638.864,089,068.631,938,527.09926,049.22
 资产减值损失(元) -5,142,592.62-2,065,266.20-1,672,780.821,298,980.23-3,058,390.61-5,970,708.55-613,469.72
 信用减值损失(元) -927,409.70-2,256,791.91-815,741.69-2,257,498.99-156,367.81-1,628,413.41-563,109.32
三、其他经营收益
 加:公允价值变动收益(元) 2,552,819.00-3,977,890.53-3,023,828.587,323,852.23-4,236,767.61-935,701.29-160,747.61
 加:投资收益(元) -4,749,308.00-3,717,579.103,682,717.30-4,056,787.81-2,911,560.79-3,211,901.641,472,685.00
 资产处置收益(元) -203,439.39------
 其他收益(元) 7,776,550.8414,742,137.008,672,912.208,114,299.858,221,716.1912,003,143.949,009,893.76
四、营业利润(元) -26,614,526.07-12,673,482.77-18,219,893.51-45,000,163.87-17,467,669.1439,088,420.8231,391,751.37
 加:营业外收入(元) 5,856.341,677,279.6828,956.69385,525.921,785,149.31273,926.1398,834.15
 减:营业外支出(元) 579,848.3523,564.6384,147.0713,603.26346,134.8852,207.62302,305.20
五、利润总额(元) -27,188,518.08-11,019,767.72-18,275,083.89-44,628,241.21-16,028,654.7139,310,139.3331,188,280.32
 减:所得税费用(元) -8,944,647.15-8,143,259.91-10,381,487.83-20,907,171.20-8,408,685.31-949,784.63-531,625.75
六、净利润(元) -18,243,870.93-2,876,507.81-7,893,596.06-23,721,070.01-7,619,969.4040,259,923.9631,719,906.07
(一)按经营持续性分类
  持续经营净利润(元) -18,243,870.93-2,876,507.81-7,893,596.06-23,721,070.01-7,619,969.4040,259,923.9631,719,906.07
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -19,247,009.76-3,472,545.53-7,797,472.38-24,487,622.40-8,708,020.8738,452,479.3330,823,035.32
  少数股东损益(元) 1,003,138.83596,037.72-96,123.68766,552.391,088,051.471,807,444.63896,870.75
 扣除非经常性损益后的净利润(元) -22,436,522.52-7,093,223.53-13,918,101.30-32,490,821.93-9,198,851.8631,676,555.3824,973,543.09
七、每股收益
 一、基本每股收益(元) -0.14-0.03-0.05-0.18-0.060.270.22
 二、稀释每股收益(元) -0.14-0.03-0.05-0.16-0.050.260.20
九、综合收益总额(元) -18,243,870.93-2,876,507.81-7,893,596.06-23,721,070.01-7,619,969.4040,259,923.9631,719,906.07
 归属于母公司所有者的综合收益总额(元) -19,247,009.76-3,472,545.53-7,797,472.38-24,487,622.40-8,708,020.8738,452,479.3330,823,035.32
 归属于少数股东的综合收益总额(元) 1,003,138.83596,037.72-96,123.68766,552.391,088,051.471,807,444.63896,870.75
公告日期 2023-10-252023-08-162023-04-182023-03-152022-10-262022-08-162022-04-19
审计意见(境内) 标准无保留意见

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