超华科技 (002288.SZ)

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利润表(超华科技)

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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) 760,551,835.21635,273,545.54234,103,883.941,727,155,325.141,484,939,914.001,066,667,910.00563,059,168.85
 营业收入(元) 760,551,835.21635,273,545.54234,103,883.941,727,155,325.141,484,939,914.001,066,667,910.00563,059,168.85
二、营业总成本(元) 801,026,758.78645,289,727.82249,155,231.672,012,598,628.981,458,320,560.751,027,033,247.48510,642,143.40
 营业成本(元) 642,538,150.04536,373,514.81200,801,763.031,616,329,409.801,218,406,681.51860,281,380.01424,719,101.26
 研发费用(元) 31,027,826.1525,759,224.9312,085,545.2394,827,863.5277,076,586.8453,721,003.4427,408,806.13
 营业税金及附加(元) 5,275,151.114,305,826.362,342,348.2014,900,203.328,846,177.615,067,700.062,885,824.75
 销售费用(元) 15,305,340.9810,746,263.845,331,321.7634,466,177.6627,187,282.9120,924,562.9110,600,090.45
 管理费用(元) 49,180,022.1331,996,812.5115,761,728.91161,928,761.6455,383,101.7238,155,123.6418,682,758.26
 财务费用(元) 57,700,268.3736,108,085.3712,832,524.5490,146,213.0471,420,730.1648,883,477.4226,345,562.55
  其中:利息费用(元) 51,863,767.4334,781,562.4016,723,884.6184,372,830.2865,864,950.9646,121,229.8523,920,077.96
  其中:利息收入(元) -227,127.7072,946.3138,765.51585,289.23527,755.77424,985.21183,468.13
三、其他经营收益
 加:公允价值变动收益(元) 39,679,481.2314,333,990.741,200,526.3728,066,533.4321,179,901.4213,283,910.86-
 加:投资收益(元) 678,557.05678,557.05-----
 资产处置收益(元) --1,319,584.25-1,509,517.771,808,680.76---
 资产减值损失(元) 763,515.05763,515.05--12,264,824.931,229,190.933,658,120.16-
 信用减值损失(元) 2,297,676.086,067,081.82-1,362,586.59-41,387,449.60-8,409,362.42-7,726,275.31-6,122,232.11
 其他收益(元) 6,566,072.746,461,472.746,395,179.7315,684,247.3410,484,976.1410,181,833.17110,359.88
四、营业利润(元) 9,510,378.5816,968,850.87-10,327,745.99-293,536,116.8451,104,059.3259,032,251.4046,405,153.22
 加:营业外收入(元) 537,799.10529,254.92144,122.99434,562.402,671,869.14350,530.98207,236.97
 减:营业外支出(元) 10,529,479.028,433,634.0810,424,614.4322,029,945.9920,480,476.8119,344,439.8312,736,206.56
五、利润总额(元) -481,301.349,064,471.71-20,608,237.43-315,131,500.4333,295,451.6540,038,342.5533,876,183.63
 减:所得税费用(元) -3,679,696.7427,457.04-135,539.8523,188,281.891,032,614.019,192,228.416,061,279.96
六、净利润(元) 3,198,395.409,037,014.67-20,472,697.58-338,319,782.3232,262,837.6430,846,114.1427,814,903.67
(一)按经营持续性分类
  持续经营净利润(元) 3,198,395.409,037,014.67-20,472,697.58-338,319,782.3232,262,837.6430,166,114.1427,814,903.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,493,687.039,227,557.81-20,384,539.78-335,717,181.4132,830,434.9231,184,992.2328,014,134.87
  少数股东损益(元) -295,291.63-190,543.14-88,157.80-2,602,600.91-567,597.28-338,878.09-199,231.20
 扣除非经常性损益后的净利润(元) 8,506,671.0313,569,221.13-13,420,086.32-331,614,275.8840,216,399.2040,019,255.5040,538,704.35
七、每股收益
 一、基本每股收益(元) -0.01-0.02-0.360.040.030.03
 二、稀释每股收益(元) -0.01-0.02-0.360.040.030.03
八、其他综合收益(元) -3,393,731.928,641,295.39-10,164,049.6412,087,381.948,242,057.435,052,481.06-825,814.56
 归属于母公司股东的其他综合收益(元) -3,393,731.928,641,295.39-10,164,049.6412,087,381.948,242,057.435,052,481.06-825,814.56
九、综合收益总额(元) -195,336.5217,678,310.06-30,636,747.22-326,232,400.3840,504,895.0735,898,595.2026,989,089.11
 归属于母公司所有者的综合收益总额(元) 99,955.1117,868,853.20-30,548,589.42-323,629,799.4741,072,492.3536,237,473.2927,188,320.31
 归属于少数股东的综合收益总额(元) -295,291.63-190,543.14-88,157.80-2,602,600.91-567,597.28-338,878.09-199,231.20
公告日期 2023-10-272023-08-022023-04-282023-04-282022-10-262022-08-262022-04-27
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