豪森智能 (688529.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(豪森智能)

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
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) 532,761,942.87580,523,802.18410,289,032.79416,718,928.60360,680,791.45399,542,895.54389,836,062.22
 营业收入(元) 532,761,942.87580,523,802.18410,289,032.79416,718,928.60360,680,791.45399,542,895.54389,836,062.22
二、营业总成本(元) 495,389,693.25527,368,981.74375,471,582.42396,889,294.05336,407,153.35373,895,857.51352,921,750.14
 营业成本(元) 380,247,101.69409,703,524.55291,164,622.44275,809,802.08257,043,606.58298,852,692.37282,923,683.40
 研发费用(元) 37,781,277.7638,474,603.7030,043,887.4530,581,429.2427,100,469.2023,896,715.2323,069,823.71
 营业税金及附加(元) 4,048,611.064,959,788.121,789,646.041,699,063.19915,072.253,549,453.054,121,764.80
 销售费用(元) 14,362,788.5016,905,711.796,466,125.9418,983,606.049,007,178.167,934,012.967,235,088.68
 管理费用(元) 42,047,125.0342,535,527.8534,762,272.1750,255,437.7932,464,818.7829,374,072.1925,563,697.93
 财务费用(元) 16,902,789.2114,789,825.7311,245,028.3819,559,955.719,876,008.3810,288,911.7110,007,691.62
  其中:利息费用(元) 16,808,731.0015,774,263.9511,037,380.1813,404,509.619,641,199.169,152,460.2410,817,652.03
  其中:利息收入(元) 1,290,679.38138,206.991,262,893.911,393,860.831,031,279.12163,100.06569,974.95
 资产减值损失(元) -1,552,869.45-1,933,653.04-548,572.96-587,481.71628,878.89-1,336,630.23757,349.58
 信用减值损失(元) -15,477,967.19-2,417,277.68-8,233,556.47-4,932,536.48-8,031,801.392,895,489.53-9,440,492.89
三、其他经营收益
 加:公允价值变动收益(元) -1,136,100.00-1,713,754.00-1,672,645.11481,824.261,868,677.52-2,116,196.36
 加:投资收益(元) 649.00-1,268,093.211,799,270.33-7,788,477.08878,932.14303,938.931,518,366.19
 资产处置收益(元) 7,598.40--3,138.24---
 其他收益(元) 2,834,361.913,320,766.951,204,416.212,540,168.543,050,532.343,513,533.351,002,447.18
四、营业利润(元) 23,184,022.2952,182,853.4427,325,253.487,391,800.9521,282,004.3432,926,505.1728,635,785.78
 加:营业外收入(元) 352,984.171,445,327.8658.53-492,919.50540,894.557,026.1467,882.84
 减:营业外支出(元) 326,025.2140,887.64400.0034,584.07-30,840.8892,997.9316,479.20
五、利润总额(元) 23,210,981.2553,587,293.6627,324,912.016,864,297.3821,853,739.7732,840,533.3828,687,189.42
 减:所得税费用(元) -1,491,395.285,455,544.09-365,484.17-459,941.25-1,156,584.422,106,481.401,379,882.05
六、净利润(元) 24,702,376.5348,131,749.5727,690,396.187,324,238.6323,010,324.1930,734,051.9827,307,307.37
(一)按经营持续性分类
  持续经营净利润(元) 24,702,376.5348,131,749.5727,690,396.187,324,238.6323,010,324.1930,734,051.9827,307,307.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 25,350,104.7448,380,019.1928,027,517.208,338,876.8924,210,595.1330,483,433.9427,181,520.03
  少数股东损益(元) -647,728.21-248,269.62-337,121.02-1,014,638.26-1,200,270.94250,618.04125,787.34
 扣除非经常性损益后的净利润(元) 24,271,541.8845,926,763.9427,657,788.3815,010,878.0020,604,395.7726,640,928.1427,520,806.26
七、每股收益
 一、基本每股收益(元) 0.190.380.220.060.190.240.21
 二、稀释每股收益(元) 0.190.380.220.060.190.240.21
八、其他综合收益(元) -3,405,659.593,971,841.01-517,200.482,109,373.30-1,100,794.53119,998.97248,042.35
 归属于母公司股东的其他综合收益(元) -3,405,659.593,971,841.01-517,200.482,109,373.30-1,100,794.53119,998.97248,042.35
九、综合收益总额(元) 24,614,615.1248,785,692.4027,173,195.709,433,611.9321,909,529.6630,854,050.9527,555,349.72
 归属于母公司所有者的综合收益总额(元) 25,262,343.3349,033,962.0227,510,316.7210,448,250.1923,109,800.6030,603,432.9127,429,562.38
 归属于少数股东的综合收益总额(元) -647,728.21-248,269.62-337,121.02-1,014,638.26-1,200,270.94250,618.04125,787.34
公告日期 2023-10-302023-08-312023-04-262023-04-262022-10-282022-08-102022-04-29
审计意见(境内) 标准无保留意见

前瞻产业研究院