亿华通 (688339.SH)

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利润表(单季度)(亿华通)

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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) 139,837,465.60105,145,956.0848,373,299.34347,509,197.90121,464,550.69172,083,580.2797,059,251.34
 营业收入(元) 139,837,465.60105,145,956.0848,373,299.34347,509,197.90121,464,550.69172,083,580.2797,059,251.34
二、营业总成本(元) 223,817,743.41174,577,569.23105,839,572.08369,720,910.33161,163,063.10206,033,268.25135,316,866.08
 营业成本(元) 84,859,304.4465,780,754.1631,493,268.53225,013,176.9566,458,150.05106,714,140.8256,491,812.00
 研发费用(元) 50,524,271.9331,914,176.5623,278,091.0015,340,419.7125,659,987.1238,989,011.8821,275,160.00
 营业税金及附加(元) 757,952.50877,960.76770,175.882,250,096.99483,515.04689,647.82764,700.51
 销售费用(元) 26,462,824.2017,884,320.2112,272,361.2357,913,268.3813,315,358.2720,144,388.3013,508,377.89
 管理费用(元) 60,344,018.0658,295,416.3259,189,256.8970,542,318.9156,899,850.6442,354,203.1442,771,335.17
 财务费用(元) 869,372.28-175,058.78-21,163,581.45-1,338,370.61-1,653,798.02-2,858,123.71505,480.51
  其中:利息费用(元) 3,040,041.503,151,236.582,805,814.572,145,192.681,771,508.551,486,036.031,933,174.78
  其中:利息收入(元) 4,940,886.92509,645.769,031,092.663,482,507.843,657,623.352,811,824.973,347,532.75
 资产减值损失(元) -15,044,833.20-24,490,147.1669,129.06-53,023,770.87-10,656,340.30-25,383,764.69-1,306,903.85
 信用减值损失(元) -41,507,356.12-15,200,241.961,183,888.18-31,681,931.30-1,494,935.201,272,615.201,106,608.36
三、其他经营收益
 加:公允价值变动收益(元) -1,858,484.9548,864,560.68-165,123.28-993,121.27-923,837.77505,468.621,576,613.70
 加:投资收益(元) -14,050,641.51-8,565,854.61-7,216,380.893,672,587.07-4,661,533.05-7,400,582.43-4,786,551.14
  其中:对联营企业和合营企业的投资收益(元) -14,050,641.51-8,565,854.61-7,167,586.372,093,048.68-6,921,854.70-5,337,992.62-5,802,830.56
 资产处置收益(元) ---11,244.98-5,708.97--112,914.94
 其他收益(元) 4,163,644.304,730,352.829,810,902.3914,173,080.756,613,567.929,580,872.145,351,561.98
四、营业利润(元) -152,233,812.71-64,092,943.38-53,783,857.28-90,053,623.07-50,827,299.78-55,375,079.14-36,429,200.63
 加:营业外收入(元) 373,629.10201,777.97104,344.84596,647.88117,154.0082,625.6232,265.40
 减:营业外支出(元) 10,337,547.612,347,101.681,075,826.86245,916.11278,696.193,865,233.1170,758.16
五、利润总额(元) -162,197,731.22-66,238,267.09-54,755,339.30-89,702,891.30-50,988,841.97-59,157,686.63-36,467,693.39
 减:所得税费用(元) -22,083,649.38-10,595,770.82-7,007,627.72-19,598,707.12-8,180,341.83-13,020,000.93-792,208.94
六、净利润(元) -140,114,081.84-55,642,496.27-47,747,711.58-70,104,184.18-42,808,500.14-46,137,685.70-35,675,484.45
(一)按经营持续性分类
  持续经营净利润(元) -140,114,081.84-55,642,496.27-47,747,711.58-70,104,184.18-42,808,500.14-46,137,685.70-35,675,484.45
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -116,537,382.19-37,877,410.84-38,633,719.32-71,843,154.61-34,572,559.67-36,563,747.63-23,474,798.75
  少数股东损益(元) -23,576,699.65-17,765,085.43-9,113,992.261,738,970.43-8,235,940.47-9,573,938.07-12,200,685.70
 扣除非经常性损益后的净利润(元) -109,320,853.22-81,040,239.90-43,044,700.04-83,519,316.88-39,246,557.12-36,119,713.82-25,629,412.18
七、每股收益
 一、基本每股收益(元) -0.51-0.32-0.35-0.72-0.35-0.27-0.33
 二、稀释每股收益(元) -0.51-0.32-0.35-0.72-0.35-0.27-0.33
八、其他综合收益(元) -----38,505,000.0055,590,000.00-14,875,000.00
 归属于母公司股东的其他综合收益(元) -----38,505,000.0055,590,000.00-14,875,000.00
九、综合收益总额(元) -140,114,081.84-55,642,496.27-47,747,711.58-70,104,184.18-81,313,500.149,452,314.30-50,550,484.45
 归属于母公司所有者的综合收益总额(元) -116,537,382.19-37,877,410.84-38,633,719.32-71,843,154.61-73,077,559.6719,026,252.37-38,349,798.75
 归属于少数股东的综合收益总额(元) -23,576,699.65-17,765,085.43-9,113,992.261,738,970.43-8,235,940.47-9,573,938.07-12,200,685.70
公告日期 2023-10-312023-08-312023-04-282023-04-282022-10-312022-08-302022-04-29
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