华大智造 (688114.SH)

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利润表(单季度)(华大智造)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023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) 659,834,140.00678,492,588.02530,735,953.60707,404,639.77760,361,916.01824,453,019.57619,002,726.63
 营业收入(元) 659,834,140.00678,492,588.02530,735,953.60707,404,639.77760,361,916.01824,453,019.57619,002,726.63
二、营业总成本(元) 814,435,683.24754,139,000.68726,824,785.06955,503,872.63856,540,938.86769,738,841.50748,961,073.84
 营业成本(元) 274,616,100.11258,694,726.35186,800,734.80292,914,955.41281,058,361.02333,108,679.96272,921,786.85
 研发费用(元) 181,608,154.13169,439,641.35202,456,558.64267,857,027.71210,032,149.17213,294,862.95218,799,003.24
 营业税金及附加(元) 4,836,735.194,567,423.433,035,938.225,327,826.884,720,189.334,509,992.894,952,528.30
 销售费用(元) 224,262,568.10206,311,209.19201,234,565.33271,907,893.39205,836,439.40192,116,420.88162,267,876.68
 管理费用(元) 154,110,002.23119,969,353.69125,593,585.23176,325,178.39125,194,900.85121,417,498.75105,260,614.04
 财务费用(元) -24,997,876.52-4,843,353.337,703,402.84-58,829,009.1529,698,899.09-94,708,613.93-15,240,735.27
  其中:利息费用(元) 7,451,648.394,804,954.453,850,939.153,222,159.013,996,969.613,879,498.682,308,835.29
  其中:利息收入(元) 16,122,404.4258,233,557.86-21,364,528.4058,376,444.8520,487,225.4370,239,995.58-19,959,566.89
 资产减值损失(元) -5,598,826.24-19,821,571.10-1,101,661.15-179,105,443.28-6,750,811.91-7,445,010.92-32,705,311.76
 信用减值损失(元) -8,616,383.61-8,224,590.69-3,202,692.42-37,634,632.35-3,379,497.72-12,444,286.45-2,313,849.27
三、其他经营收益
 加:投资收益(元) -1,166,314.00-714,429.92-27,534.11-514,138.14-1,310,182.53-994,289.6117,512.20
  其中:对联营企业和合营企业的投资收益(元) -1,792,038.92-714,429.92-27,534.11-514,138.14-1,310,182.53--
 资产处置收益(元) 908,745.696,013.6215,519.78178,878.491,746,090.94133,235.034,636.82
 其他收益(元) 12,416,241.7726,232,701.8616,966,185.9850,268,986.7110,223,286.6412,937,011.0821,881,341.84
四、营业利润(元) -156,658,079.63-78,774,174.20-183,439,013.38-414,968,149.12-95,650,137.4346,900,837.20-143,074,017.38
 加:营业外收入(元) 3,401,835.23157,283.22641,563.562,843,022.98357,504.9720,709,215.8766,586.85
 减:营业外支出(元) 1,656,797.24287,993.83568,768.582,103,475.425,040,764.28245,623.64373,042.71
五、利润总额(元) -154,913,041.64-78,904,884.81-183,366,218.40-414,228,601.56-100,333,396.7467,364,429.43-143,380,473.24
 减:所得税费用(元) 10,576,510.9220,040,030.5818,900,368.27-3,929,620.48711,903.1013,187,561.456,665,356.48
六、净利润(元) -165,489,552.56-98,944,915.39-202,266,586.67-410,298,981.08-101,045,299.8454,176,867.98-150,045,829.72
(一)按经营持续性分类
  持续经营净利润(元) -165,489,552.56-98,944,915.39-202,266,586.67-410,298,981.08-101,045,299.8454,176,867.98-150,045,829.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -165,126,855.38-97,242,325.20-200,985,602.32-409,724,213.01-99,748,666.9851,789,706.93-149,816,707.55
  少数股东损益(元) -362,697.18-1,702,590.19-1,280,984.35-574,768.07-1,296,632.862,387,161.05-229,122.17
 扣除非经常性损益后的净利润(元) -173,066,575.26-111,435,746.09-212,938,763.46-439,650,249.32-107,613,192.3929,477,089.90-165,044,361.81
七、每股收益
 一、基本每股收益(元) -0.41-0.23-0.49-0.98-0.240.12-0.36
八、其他综合收益(元) -27,589,023.953,481,618.7011,698,857.62-5,035,042.4218,626,061.9155,634,720.06-20,173,635.34
 归属于母公司股东的其他综合收益(元) -27,589,023.953,481,618.7011,698,857.62-5,035,042.4218,626,061.9155,634,720.06-20,173,635.34
九、综合收益总额(元) -193,078,576.51-95,463,296.69-190,567,729.05-415,334,023.50-82,419,237.93109,811,588.04-170,219,465.06
 归属于母公司所有者的综合收益总额(元) -192,715,879.33-93,760,706.50-189,286,744.70-414,759,255.43-81,122,605.07107,424,426.99-169,990,342.89
 归属于少数股东的综合收益总额(元) -362,697.18-1,702,590.19-1,280,984.35-574,768.07-1,296,632.862,387,161.05-229,122.17
公告日期 2024-10-312024-08-242024-04-262024-04-262023-10-282023-08-112023-04-25
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