禾盛新材 (002290.SZ)

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利润表(禾盛新材)

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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
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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) 1,703,308,624.391,062,904,847.41483,743,009.032,133,261,940.031,617,617,931.651,078,355,570.76548,111,064.94
 营业收入(元) 1,703,308,624.391,062,904,847.41483,743,009.032,133,261,940.031,617,617,931.651,078,355,570.76548,111,064.94
二、营业总成本(元) 1,607,474,092.651,002,251,119.82462,390,307.262,031,462,869.881,520,036,419.781,014,011,187.93521,678,508.87
 营业成本(元) 1,502,537,105.18939,302,182.00427,366,654.931,891,848,549.051,425,609,743.16953,163,270.80483,574,415.96
 研发费用(元) 55,362,764.5831,709,250.6313,996,210.2769,070,451.3251,004,202.2032,216,547.9616,523,715.85
 营业税金及附加(元) 7,298,543.624,542,949.762,117,325.229,377,418.927,183,000.463,620,539.502,016,626.32
 销售费用(元) 5,663,427.353,299,535.931,291,142.447,637,469.554,937,004.053,042,994.891,396,297.80
 管理费用(元) 30,078,004.3418,574,663.2110,351,521.2642,432,031.5031,374,732.0619,807,615.3110,215,728.77
 财务费用(元) 6,534,247.584,822,538.297,267,453.1411,096,949.54-72,262.152,160,219.477,951,724.17
  其中:利息费用(元) 14,580,284.2310,528,975.285,942,928.4526,998,710.1921,155,518.1714,732,159.827,737,060.18
  其中:利息收入(元) 1,438,379.46624,721.42276,137.301,716,030.59946,165.70714,284.95-211,073.31
三、其他经营收益
 加:公允价值变动收益(元) ----171,472.95-7,324,972.95-6,668,165.45-216,022.95
 加:投资收益(元) -450,353.68-280,917.48-156,342.48-17,530,524.97-11,654,022.53-4,291,417.53367,018.03
 资产处置收益(元) -217,625.52-3,076.92--1,302.56-4,122.25--
 资产减值损失(元) -362,929.20-338,732.69-6,249.73-3,785,373.25-68,602.35-63,018.65-13,211.07
 信用减值损失(元) 1,399,873.143,408,031.27270,451.24-290,743.464,296,506.191,421,946.812,390,239.73
 其他收益(元) 660,000.00440,000.00220,000.00880,000.00660,000.00440,000.00220,000.00
四、营业利润(元) 96,863,496.4863,879,031.7721,680,560.8080,899,652.9683,486,297.9855,183,728.0129,180,579.81
 加:营业外收入(元) 2,040,506.641,564,224.4639,138.282,270,537.451,394,554.111,091,930.95470,658.38
 减:营业外支出(元) 453,537.5450,000.0050,000.003,030,883.26209,758.08105,473.8163,925.71
五、利润总额(元) 98,450,465.5865,393,256.2321,669,699.0880,139,307.1584,671,094.0156,170,185.1529,587,312.48
 减:所得税费用(元) 13,724,139.118,784,556.723,923,055.6714,207,356.2014,375,305.329,060,415.465,209,832.80
六、净利润(元) 84,726,326.4756,608,699.5117,746,643.4165,931,950.9570,295,788.6947,109,769.6924,377,479.68
(一)按经营持续性分类
  持续经营净利润(元) ---65,931,950.95---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 84,726,326.4756,608,699.5117,746,643.4165,931,950.9570,295,788.6947,109,769.6924,377,479.68
 扣除非经常性损益后的净利润(元) 83,376,371.0255,323,977.8317,700,927.1581,011,071.6384,823,012.2855,171,958.4623,683,533.87
七、每股收益
 一、基本每股收益(元) 0.350.230.070.270.290.190.10
 二、稀释每股收益(元) 0.350.230.070.270.290.190.10
九、综合收益总额(元) 84,726,326.4756,608,699.5117,746,643.4165,931,950.9570,295,788.6947,109,769.6924,377,479.68
 归属于母公司所有者的综合收益总额(元) 84,726,326.4756,608,699.5117,746,643.4165,931,950.9570,295,788.6947,109,769.6924,377,479.68
公告日期 2023-10-272023-08-302023-04-262023-03-302022-10-272022-08-252022-04-28
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