和达科技 (688296.SH)

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利润表(单季度)(和达科技)

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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) 64,094,375.3965,869,361.7971,535,104.38136,817,297.63139,066,055.35128,802,922.8765,897,627.00
 营业收入(元) 64,094,375.3965,869,361.7971,535,104.38136,817,297.63139,066,055.35128,802,922.8765,897,627.00
二、营业总成本(元) 87,479,980.0775,502,960.4989,842,889.98134,223,702.61124,659,105.13102,333,323.8772,717,949.82
 营业成本(元) 44,244,904.8836,779,528.8253,004,798.6291,239,410.6987,042,111.9769,826,750.4940,158,940.29
 研发费用(元) 16,161,730.0814,692,130.8215,302,953.7714,590,247.5718,925,308.9518,079,162.6216,258,640.20
 营业税金及附加(元) 924,712.191,364,449.86665,669.601,235,480.511,245,333.371,101,639.54810,977.42
 销售费用(元) 19,233,684.6214,882,422.2815,689,789.8718,889,913.5512,661,592.009,519,799.8412,314,115.09
 管理费用(元) 9,256,824.918,953,789.947,432,240.878,408,909.617,358,270.296,555,832.726,167,163.25
 财务费用(元) -2,341,876.61-1,169,361.23-2,252,562.75-140,259.32-2,573,511.45-2,749,861.34-2,991,886.43
 资产减值损失(元) -316,683.37-417,236.46-164,360.38-998,213.56-176,784.25-368,665.26-118,676.14
 信用减值损失(元) -1,998,677.77-3,362,144.541,491,324.74-11,252,351.65-521,486.65-3,652,802.4871,310.48
三、其他经营收益
 加:投资收益(元) -844,337.75-1,208,065.313,279,090.508,069,058.601,708,220.03-898,594.59-36,010.95
 其他收益(元) 9,027,194.158,492,613.404,649,266.514,130,825.655,725,306.919,676,847.784,037,195.83
四、营业利润(元) -17,518,109.42-6,128,431.61-9,052,464.232,542,914.0621,142,206.2631,226,384.45-2,866,503.60
 加:营业外收入(元) 27,515.72-5,525.635,525.94---1.16
 减:营业外支出(元) 56,880.006,861.24600.00343,980.43237.503,131.401,475.00
五、利润总额(元) -17,547,473.70-6,140,818.48-9,047,538.292,200,153.6321,141,968.7631,223,251.89-2,867,977.44
 减:所得税费用(元) -3,660,776.92-4,537,780.61-1,642,446.76-1,100,280.33842,001.21822,182.58101,868.51
六、净利润(元) -13,886,696.78-1,603,037.87-7,405,091.533,300,433.9620,299,967.5530,401,069.31-2,969,845.95
(一)按经营持续性分类
  持续经营净利润(元) -13,886,696.78-1,603,037.87-7,405,091.533,300,433.9620,299,967.5530,401,069.31-2,969,845.95
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -11,524,509.48-1,500,228.33-4,271,093.054,966,650.2820,116,022.7829,163,691.83-2,212,916.93
  少数股东损益(元) -2,362,187.30-102,809.54-3,133,998.48-1,666,216.32183,944.771,237,377.48-756,929.02
 扣除非经常性损益后的净利润(元) -17,083,900.73-6,155,815.40-6,836,782.013,710,301.1318,531,290.7724,330,461.06-2,555,394.47
七、每股收益
 一、基本每股收益(元) -0.11-0.01-0.040.040.190.27-0.02
 二、稀释每股收益(元) -0.11-0.01-0.040.040.190.27-0.02
八、其他综合收益(元) -89,982.00-189,962.0049,990.00-199,960.00-459,908.0059,988.00-109,978.00
 归属于母公司股东的其他综合收益(元) -89,982.00-189,962.0049,990.00-199,960.00-459,908.0059,988.00-109,978.00
九、综合收益总额(元) -13,976,678.78-1,792,999.87-7,355,101.533,100,473.9619,840,059.5530,461,057.31-3,079,823.95
 归属于母公司所有者的综合收益总额(元) -11,614,491.48-1,690,190.33-4,221,103.054,766,690.2819,656,114.7829,223,679.83-2,322,894.93
 归属于少数股东的综合收益总额(元) -2,362,187.30-102,809.54-3,133,998.48-1,666,216.32183,944.771,237,377.48-756,929.02
公告日期 2023-10-282023-08-292023-04-292023-04-142022-10-272022-08-262022-04-27
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