华旺科技 (605377.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(华旺科技)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 882,875,642.70850,401,576.30756,181,671.03936,534,047.96673,969,068.45696,316,546.73633,375,309.73
 营业收入(元) 882,875,642.70850,401,576.30756,181,671.03936,534,047.96673,969,068.45696,316,546.73633,375,309.73
二、营业总成本(元) 769,366,832.51729,563,306.50627,711,082.62807,000,276.59574,586,503.10563,669,040.74512,689,660.56
 营业成本(元) 744,843,903.03681,783,370.39594,173,374.60798,001,124.27515,188,323.91511,079,937.02473,250,400.14
 研发费用(元) 19,691,819.3229,497,646.2121,761,845.8324,082,315.4123,850,949.7821,802,312.3018,661,008.32
 营业税金及附加(元) 4,345,448.183,386,368.402,779,115.934,018,568.183,302,350.483,123,058.532,329,535.37
 销售费用(元) 3,566,720.835,931,348.903,823,297.80-36,122,622.8222,920,635.7718,696,818.2312,617,457.55
 管理费用(元) 9,036,787.7610,273,183.596,843,156.3118,874,544.378,607,116.208,360,881.954,819,233.70
 财务费用(元) -12,117,846.61-1,308,610.99-1,669,707.85-1,853,652.82717,126.96606,032.711,012,025.48
  其中:利息费用(元) 2,050,179.204,903,620.15305,435.511,362,231.99729,394.6525,969.241,062,590.47
  其中:利息收入(元) 17,664,066.4111,715,268.004,816,328.174,163,396.212,393,055.30881,713.091,992,934.25
 资产减值损失(元) -883,727.12-557,444.98-492,880.96-1,193,195.72-1,023,432.84-789,009.49-426,164.88
 信用减值损失(元) -4,749,389.49-242,790.23-14,005,122.5711,095,437.141,256,570.04-2,104,222.88-12,975,165.14
三、其他经营收益
 加:公允价值变动收益(元) ----10,967.03-1,998,138.4245,055.04
 加:投资收益(元) 304,256.8787,182.211,402,738.404,443,142.077,119,222.423,775,338.321,483,829.55
 资产处置收益(元) 50,716.68------
 其他收益(元) 17,968,142.7013,293,677.417,720,245.053,898,375.1911,600,990.157,618,398.586,279,000.13
四、营业利润(元) 126,198,809.83133,429,861.71123,095,568.33147,766,563.02118,335,915.12143,146,148.94115,092,203.87
 加:营业外收入(元) -2,050.00938.9310,568.93494,634.585,565.58111,023.65
 减:营业外支出(元) 181,279.62200,000.0060,000.0020,057.48613.341,800,253.59200,100.00
五、利润总额(元) 126,017,530.21133,231,911.71123,036,507.26147,757,074.47118,829,936.36141,351,460.93115,003,127.52
 减:所得税费用(元) 22,876,350.0219,076,003.2310,928,879.4519,711,790.3318,188,501.8221,290,000.4317,741,574.20
六、净利润(元) 103,141,180.19114,155,908.48112,107,627.81128,045,284.14100,641,434.54120,061,460.5097,261,553.32
(一)按经营持续性分类
  持续经营净利润(元) 103,141,180.19114,155,908.48112,107,627.81128,045,284.14100,641,434.54120,061,460.5097,261,553.32
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 103,581,391.93114,579,737.79112,484,973.48128,600,944.31101,090,129.68120,742,944.0298,141,512.90
  少数股东损益(元) -440,211.74-423,829.31-377,345.67-555,660.17-448,695.14-681,483.52-879,959.58
 扣除非经常性损益后的净利润(元) 101,881,503.34111,323,560.01103,398,361.84123,147,812.8894,437,255.57112,661,802.4196,801,096.14
七、每股收益
 一、基本每股收益(元) 0.320.340.390.450.350.290.48
 二、稀释每股收益(元) 0.310.350.390.450.350.290.48
八、其他综合收益(元) 289,659.10286,361.26-22,638.74-91,524.7921,373.82-96,102.3639,953.15
 归属于母公司股东的其他综合收益(元) 289,659.10286,361.26-22,638.74-91,524.7921,373.82-96,102.3639,953.15
九、综合收益总额(元) 103,430,839.29114,442,269.74112,084,989.07127,953,759.35100,662,808.36119,965,358.1497,301,506.47
 归属于母公司所有者的综合收益总额(元) 103,871,051.03114,866,099.05112,462,334.74128,509,419.52101,111,503.50120,646,841.6698,181,466.05
 归属于少数股东的综合收益总额(元) -440,211.74-423,829.31-377,345.67-555,660.17-448,695.14-681,483.52-879,959.58
公告日期 2022-10-282022-08-292022-04-272022-04-272021-10-222021-08-272021-04-22
审计意见(境内) 标准无保留意见

前瞻产业研究院