恒立实业 (000622.SZ)

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利润表(恒立实业)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 110,408,636.56107,171,951.8561,103,323.88246,280,695.10135,568,979.3989,350,411.8066,553,358.90
 营业收入(元) 110,408,636.56107,171,951.8561,103,323.88246,280,695.10135,568,979.3989,350,411.8066,553,358.90
二、营业总成本(元) 116,104,897.77109,086,153.6464,338,082.87260,872,254.10147,446,024.3497,274,201.7669,926,706.36
 营业成本(元) 100,888,957.0697,971,919.7759,043,573.79238,638,723.35130,794,486.5486,060,055.1264,580,441.19
 研发费用(元) 1,958,154.041,376,934.87701,246.192,719,638.361,949,256.181,306,016.65436,480.00
 营业税金及附加(元) 923,837.78697,393.58296,694.841,311,448.01844,236.44572,082.54337,067.40
 销售费用(元) 1,635,112.071,131,353.12558,431.532,342,258.411,686,501.631,193,393.83552,267.00
 管理费用(元) 9,822,080.637,282,025.073,371,841.2815,277,734.3811,736,316.407,820,315.293,847,535.91
 财务费用(元) 876,756.19626,527.23366,295.24582,451.59435,227.15322,338.33172,914.86
  其中:利息费用(元) 909,071.78475,245.29375,007.12760,858.11574,743.50431,558.60212,770.35
  其中:利息收入(元) 43,395.2728,131.3214,739.86196,559.95157,166.03123,854.5045,407.73
三、其他经营收益
 加:投资收益(元) ------24,950.44
 资产处置收益(元) 118,473.90------
 资产减值损失(元) ----778,487.33---
 信用减值损失(元) -22,623.40-42,623.40--171,403.55-848,443.41-848,443.41-
 其他收益(元) 130,841.50107,210.3484,623.12398,811.93372,245.11232,134.6767,957.55
四、营业利润(元) -5,469,569.21-1,849,614.85-3,150,135.87-15,142,637.95-12,353,243.25-8,540,098.70-3,280,439.47
 加:营业外收入(元) 1,005.391,005.390.141,802,749.991,398,500.00690,000.0068,593.60
 减:营业外支出(元) ---66,633.2542,571.65--
五、利润总额(元) -5,468,563.82-1,848,609.46-3,150,135.73-13,406,521.21-10,997,314.90-7,850,098.70-3,211,845.87
 减:所得税费用(元) 3,351.72-1,648.28--150,471.9169,413.89-1,978.02-
六、净利润(元) -5,471,915.54-1,846,961.18-3,150,135.73-13,256,049.30-11,066,728.79-7,848,120.68-3,211,845.87
(一)按经营持续性分类
  持续经营净利润(元) -5,471,915.54-1,846,961.18-3,150,135.73-13,256,049.30-11,066,728.79-7,848,120.68-3,211,845.87
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -5,471,915.54-1,846,961.18-3,150,135.73-13,256,049.30-11,066,728.79-7,848,120.68-3,211,845.87
 扣除非经常性损益后的净利润(元) -5,722,236.33-1,955,176.91-3,234,758.99-15,390,977.97-12,794,902.25-8,770,255.35-3,373,347.46
七、每股收益
 一、基本每股收益(元) -0.01--0.01-0.03-0.03-0.02-0.01
 二、稀释每股收益(元) -0.01--0.01-0.03-0.03-0.02-0.01
九、综合收益总额(元) -5,471,915.54-1,846,961.18-3,150,135.73-13,256,049.30-11,066,728.79-7,848,120.68-3,211,845.87
 归属于母公司所有者的综合收益总额(元) -5,471,915.54-1,846,961.18-3,150,135.73-13,256,049.30-11,066,728.79-7,848,120.68-3,211,845.87
公告日期 2023-10-262023-08-242023-04-272023-04-272022-10-272022-08-252022-04-29
审计意见(境内) 标准无保留意见
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