华旺科技 (605377.SH)

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利润表(单季度)(华旺科技)

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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) 1,122,822,001.49947,144,933.09913,966,807.77946,942,686.50882,875,642.70850,401,576.30756,181,671.03
 营业收入(元) 1,122,822,001.49947,144,933.09913,966,807.77946,942,686.50882,875,642.70850,401,576.30756,181,671.03
二、营业总成本(元) 950,826,990.59813,591,840.51802,340,861.44804,191,513.41769,366,832.51729,563,306.50627,711,082.62
 营业成本(元) 891,457,315.90769,113,720.41785,289,305.59780,778,485.68744,843,903.03681,783,370.39594,173,374.60
 研发费用(元) 39,498,552.1529,248,366.1617,309,611.5821,826,165.7819,691,819.3229,497,646.2121,761,845.83
 营业税金及附加(元) 3,852,236.454,905,198.823,696,962.981,819,721.034,345,448.183,386,368.402,779,115.93
 销售费用(元) 7,608,864.686,408,088.933,777,905.846,908,531.693,566,720.835,931,348.903,823,297.80
 管理费用(元) 12,972,932.4110,189,769.7710,578,508.2721,684,851.739,036,787.7610,273,183.596,843,156.31
 财务费用(元) -4,562,911.00-6,273,303.58-18,311,432.82-28,826,242.50-12,117,846.61-1,308,610.99-1,669,707.85
  其中:利息费用(元) 2,543,872.093,593,084.37354,829.29-2,496,019.762,050,179.204,903,620.15305,435.51
  其中:利息收入(元) 15,451,834.3813,875,311.3617,480,303.9814,118,245.3517,664,066.4111,715,268.004,816,328.17
 资产减值损失(元) -956,956.76-705,974.11-741,457.26-13,535,009.27-883,727.12-557,444.98-492,880.96
 信用减值损失(元) -5,952,017.25-1,590,361.74-17,569,299.8414,897,997.09-4,749,389.49-242,790.23-14,005,122.57
三、其他经营收益
 加:公允价值变动收益(元) --5,314,317.50-3,628,700.00---
 加:投资收益(元) -834,295.538,339,282.02-6,749,268.20-549,674.53304,256.8787,182.211,402,738.40
 资产处置收益(元) -408.709,961,225.0927,760.5450,716.68--
 其他收益(元) 9,612,889.2114,181,919.0017,035,521.2310,158,472.1917,968,142.7013,293,677.417,720,245.05
四、营业利润(元) 173,864,630.57148,464,048.95118,876,984.85150,122,019.11126,198,809.83133,429,861.71123,095,568.33
 加:营业外收入(元) -----2,050.00938.93
 减:营业外支出(元) -202,929.3250,000.001,962.89181,279.62200,000.0060,000.00
五、利润总额(元) 173,864,630.57148,265,279.99118,826,984.85150,120,056.22126,017,530.21133,231,911.71123,036,507.26
 减:所得税费用(元) 13,252,849.2720,131,782.0811,700,443.8914,088,580.8122,876,350.0219,076,003.2310,928,879.45
六、净利润(元) 160,611,781.30128,133,497.91107,126,540.96136,031,475.41103,141,180.19114,155,908.48112,107,627.81
(一)按经营持续性分类
  持续经营净利润(元) 160,611,781.30128,133,497.91107,126,540.96136,031,475.41103,141,180.19114,155,908.48112,107,627.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 160,896,226.82128,440,926.68107,507,241.87136,688,987.33103,581,391.93114,579,737.79112,484,973.48
  少数股东损益(元) -284,445.52-307,428.77-380,700.91-657,511.92-440,211.74-423,829.31-377,345.67
 扣除非经常性损益后的净利润(元) 158,720,270.44123,653,785.9196,696,460.33136,796,595.33101,881,503.34111,323,560.01103,398,361.84
七、每股收益
 一、基本每股收益(元) 0.490.390.330.410.320.340.39
 二、稀释每股收益(元) 0.490.390.330.410.310.350.39
八、其他综合收益(元) -25,701.96221,340.30-68,326.42-92,358.37289,659.10286,361.26-22,638.74
 归属于母公司股东的其他综合收益(元) -25,701.96221,340.30-68,326.42-92,358.37289,659.10286,361.26-22,638.74
九、综合收益总额(元) 160,586,079.34128,354,838.21107,058,214.54135,939,117.04103,430,839.29114,442,269.74112,084,989.07
 归属于母公司所有者的综合收益总额(元) 160,870,524.86128,662,266.98107,438,915.45136,596,628.96103,871,051.03114,866,099.05112,462,334.74
 归属于少数股东的综合收益总额(元) -284,445.52-307,428.77-380,700.91-657,511.92-440,211.74-423,829.31-377,345.67
公告日期 2023-10-302023-08-282023-04-272023-03-082022-10-282022-08-292022-04-27
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