宏达新材 (002211.SZ)

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利润表(宏达新材)

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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) 176,987,024.07116,867,477.5854,804,191.33364,607,624.25285,210,620.49198,258,309.1992,648,385.72
 营业收入(元) 176,987,024.07116,867,477.5854,804,191.33364,607,624.25285,210,620.49198,258,309.1992,648,385.72
二、营业总成本(元) 189,647,476.89126,284,533.2458,661,705.32400,508,549.29312,786,558.41219,125,818.96103,053,100.65
 营业成本(元) 166,423,029.90110,298,852.2150,957,718.42352,297,155.05275,509,097.70194,030,882.3689,192,990.48
 研发费用(元) 6,240,426.464,405,716.902,205,170.6812,749,871.1011,590,937.268,034,038.154,307,019.86
 营业税金及附加(元) 834,594.64472,152.75147,552.791,963,966.551,620,107.48767,752.79274,240.43
 销售费用(元) 5,410,579.853,682,971.441,898,625.459,151,616.607,078,303.024,782,564.442,494,908.71
 管理费用(元) 13,396,687.859,328,629.573,900,435.6429,736,560.0421,720,770.6714,930,724.867,245,181.22
 财务费用(元) -2,657,841.81-1,903,789.63-447,797.66-5,390,620.05-4,732,657.72-3,420,143.64-461,240.05
  其中:利息费用(元) 29,818.7529,768.7515,759.19256,282.54166,282.90108,399.7663,105.61
  其中:利息收入(元) 2,411,013.731,827,644.65705,416.063,931,192.193,134,971.442,287,424.29674,975.21
三、其他经营收益
 加:公允价值变动收益(元) 10,626.10--90,000,000.00---
 资产处置收益(元) 349,273.90172,463.36159,299.57-527,492.86369,429.58-7,076.75-956,553.93
 资产减值损失(元) -197,531.17-197,531.17--11,284,317.32---
 信用减值损失(元) 278,423.25288,397.31140,656.701,113,397.501,402,212.551,071,097.819,491.60
 其他收益(元) 224,738.99152,771.2481,335.48624,925.05582,436.61498,874.10415,311.59
四、营业利润(元) -11,994,921.75-9,000,954.92-3,476,222.2444,025,587.33-25,221,859.18-19,304,614.61-10,936,465.67
 加:营业外收入(元) 450,095.63230,602.1243,974.021,325,526.00443,841.87311,770.49317,447.39
 减:营业外支出(元) 3,864,991.842,722,916.3835,034.065,736,068.38295,041.22217,365.685,300.00
五、利润总额(元) -15,409,817.96-11,493,269.18-3,467,282.2839,615,044.95-25,073,058.53-19,210,209.80-10,624,318.28
 减:所得税费用(元) 69,783.03945.20-7,515.4915,775.92-916,810.89-947,244.27-
六、净利润(元) -15,479,600.99-11,494,214.38-3,459,766.7939,599,269.03-24,156,247.64-18,262,965.53-10,624,318.28
(一)按经营持续性分类
  持续经营净利润(元) -15,479,600.99-11,494,214.38-3,459,766.7939,599,269.03-24,156,247.64-18,262,965.53-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -15,479,600.99-11,494,214.38-3,459,766.7939,599,269.03-24,156,247.64-18,262,965.53-10,624,318.28
 扣除非经常性损益后的净利润(元) -14,834,649.46-10,882,539.22-3,700,764.79-45,990,809.20-24,026,560.37-17,996,016.83-10,400,655.00
七、每股收益
 一、基本每股收益(元) -0.04-0.03-0.010.09-0.06-0.04-0.02
 二、稀释每股收益(元) -0.04-0.03-0.010.09-0.06-0.04-0.02
九、综合收益总额(元) -15,479,600.99-11,494,214.38-3,459,766.7939,599,269.03-24,156,247.64-18,262,965.53-10,624,318.28
 归属于母公司所有者的综合收益总额(元) -15,479,600.99-11,494,214.38-3,459,766.7939,599,269.03-24,156,247.64-18,262,965.53-10,624,318.28
公告日期 2023-10-312023-08-302023-04-292023-04-292022-10-272022-08-252022-04-30
审计意见(境内) 标准无保留意见
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