宏和科技 (603256.SH)

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利润表(单季度)(宏和科技)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 120,727,406.64162,176,566.43176,992,550.95204,338,449.13209,733,228.44203,642,461.23190,445,391.75
 营业收入(元) 120,727,406.64162,176,566.43176,992,550.95204,338,449.13209,733,228.44203,642,461.23190,445,391.75
二、营业总成本(元) 120,992,722.63145,867,616.00156,684,095.65179,841,994.92171,699,415.17159,414,948.26152,441,846.52
 营业成本(元) 89,889,507.27108,943,138.46113,910,010.02140,821,792.30129,656,817.32125,860,300.61121,893,117.90
 研发费用(元) 10,015,512.069,445,541.989,574,755.826,560,179.618,695,876.606,583,822.676,333,693.95
 营业税金及附加(元) 1,262,985.441,528,973.322,304,722.692,835,229.221,667,464.55794,976.95883,470.28
 销售费用(元) 1,855,742.021,597,876.441,620,249.692,173,644.502,437,337.141,848,224.481,926,498.88
 管理费用(元) 19,555,951.8921,456,642.0321,082,168.2220,207,337.0321,991,830.3318,084,701.4318,856,745.86
 财务费用(元) -1,586,976.052,895,443.778,192,189.217,243,812.267,250,089.236,242,922.122,548,319.65
  其中:利息费用(元) 7,675,349.109,837,725.408,821,728.038,157,498.419,512,720.088,084,225.545,796,260.98
  其中:利息收入(元) 1,915,752.891,676,266.381,000,041.261,371,144.222,208,474.662,252,540.652,457,083.74
 资产减值损失(元) -429,427.97-658,002.19-5,955,308.92-11,101,204.19-1,084,760.29406,550.12-2,110,950.28
 信用减值损失(元) 377,963.73176,203.44143,346.34-77,062.65-82,633.79-142,667.69-359,830.24
三、其他经营收益
 加:公允价值变动收益(元) 104,263.02-544,595.41782,085.81----
 加:投资收益(元) 946,049.32--311,902.58---
四、营业利润(元) 5,861,159.0116,319,550.1715,278,578.5313,873,726.1736,965,530.3044,521,833.9235,532,764.71
 加:营业外收入(元) 2,723,652.162,945,066.302,579,412.363,355,506.782,302,826.312,112,727.592,163,394.43
 减:营业外支出(元) --73,797.43-6,917.2132,447.36360,944.5822,251.44
五、利润总额(元) 8,584,811.1719,264,616.4717,784,193.4617,236,150.1639,235,909.2546,273,616.9337,673,907.70
 减:所得税费用(元) 712,260.72987,592.102,178,718.15-6,236,961.837,321,147.087,381,098.897,695,457.51
六、净利润(元) 7,872,550.4518,277,024.3715,605,475.3123,473,111.9931,914,762.1738,892,518.0429,978,450.19
(一)按经营持续性分类
  持续经营净利润(元) 7,872,550.4518,277,024.3715,605,475.3123,473,111.9931,914,762.1738,892,518.0429,978,450.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,872,550.4518,277,024.3715,605,475.3123,473,111.9931,914,762.1738,892,518.0429,978,450.19
 扣除非经常性损益后的净利润(元) 544,445.6015,616,876.9413,024,465.9918,557,928.6130,098,306.2237,536,601.9028,311,507.31
七、每股收益
 一、基本每股收益(元) 0.010.020.020.030.030.050.03
 二、稀释每股收益(元) 0.010.020.020.030.030.050.03
八、其他综合收益(元) -18,556.49-18,265.08500.756,397.94-1,218.435,357.05-2,137.28
 归属于母公司股东的其他综合收益(元) -18,556.49-18,265.08500.756,397.94-1,218.435,357.05-2,137.28
九、综合收益总额(元) 7,853,993.9618,258,759.2915,605,976.0623,479,509.9331,913,543.7438,897,875.0929,976,312.91
 归属于母公司所有者的综合收益总额(元) 7,853,993.9618,258,759.2915,605,976.0623,479,509.9331,913,543.7438,897,875.0929,976,312.91
公告日期 2022-10-282022-08-302022-04-282022-04-262021-10-302021-08-302021-04-28
审计意见(境内) 标准无保留意见

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