赫美集团 (002356.SZ)

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利润表(赫美集团)

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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) 125,400,512.6390,738,080.3252,177,550.88162,371,478.87127,225,982.3390,651,338.5953,046,144.06
 营业收入(元) 125,400,512.6390,738,080.3252,177,550.88162,371,478.87127,225,982.3390,651,338.5953,046,144.06
二、营业总成本(元) 136,738,014.4893,759,472.9649,688,775.47185,816,405.40149,623,492.47104,396,882.1457,701,699.95
 营业成本(元) 64,463,383.9245,060,918.1625,779,600.3981,308,223.1960,905,422.0243,143,007.6624,454,652.63
 研发费用(元) ---802,332.51802,332.51802,332.51734,569.30
 营业税金及附加(元) 961,985.22786,825.68257,842.732,622,014.871,352,172.971,088,132.14411,440.51
 销售费用(元) 38,310,023.9025,707,856.8313,018,933.3051,924,290.3836,850,602.3924,852,050.8414,096,408.63
 管理费用(元) 37,900,335.7325,423,519.3212,648,243.8764,960,652.2150,301,044.3635,122,312.1618,010,771.51
 财务费用(元) -4,897,714.29-3,219,647.03-2,015,844.82-15,801,107.76-588,081.78-610,953.17-6,142.63
  其中:利息费用(元) -24,878.25-24,878.25--13,987,986.46271,129.12164,544.6493,729.41
  其中:利息收入(元) 6,001,162.003,923,487.402,415,928.542,845,430.951,971,027.461,506,465.99466,800.33
三、其他经营收益
 加:投资收益(元) 797,238.412,733,308.42-49,875.72-3,727,969.7013,077,818.8812,270,511.822,827,997.01
  其中:对联营企业和合营企业的投资收益(元) -399,092.8056,799.63-49,875.72-501,660.47-1,283,774.17-813,185.44-83,077.90
 资产处置收益(元) 127,157.61127,157.61-184.91184.91--
 资产减值损失(元) -6,257,913.55-6,257,913.55--23,969,827.15-4,818,231.69-4,053,586.16-
 信用减值损失(元) 98,766.27-263,073.11160,485.47-40,802,827.90-28,644,711.54-20,205,121.68-1,893,188.91
 其他收益(元) 1,942,707.931,810,362.70659,644.532,005,654.371,790,024.371,659,679.44337,840.76
四、营业利润(元) -14,629,545.18-4,871,550.573,259,029.69-89,939,712.00-40,992,425.21-24,074,060.13-3,382,907.03
 加:营业外收入(元) 63,873.7421,037.8821,943.42750,706.1126,567.5415,031.621,313.39
 减:营业外支出(元) -2,264,475.9810,234.041,697.05-23,887,734.583,540,381.942,784,547.6777,079.79
五、利润总额(元) -12,301,195.46-4,860,746.733,279,276.06-65,301,271.31-44,506,239.61-26,843,576.18-3,458,673.43
六、净利润(元) -12,301,195.46-4,860,746.733,279,276.06-65,301,271.31-44,506,239.61-26,843,576.18-3,458,673.43
(一)按经营持续性分类
  持续经营净利润(元) -12,301,195.46-4,860,746.733,279,276.06-65,301,271.31-44,506,239.61-26,843,576.18-3,458,673.43
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -9,657,174.65-3,747,124.593,728,083.38-61,681,255.07-44,253,083.56-26,873,375.36-3,444,579.59
  少数股东损益(元) -2,644,020.81-1,113,622.14-448,807.32-3,620,016.24-253,156.0529,799.18-14,093.84
 扣除非经常性损益后的净利润(元) -15,206,721.12-8,326,957.533,048,192.48-89,805,384.71-60,057,176.27-42,013,340.79-6,617,728.86
七、每股收益
 一、基本每股收益(元) -0.01---0.05-0.03-0.02-
 二、稀释每股收益(元) -0.01---0.05-0.03-0.02-
九、综合收益总额(元) -12,301,195.46-4,860,746.733,279,276.06-65,301,271.31-44,506,239.61-26,843,576.18-3,458,673.43
 归属于母公司所有者的综合收益总额(元) -9,657,174.65-3,747,124.593,728,083.38-61,681,255.07-44,253,083.56-26,873,375.36-3,444,579.59
 归属于少数股东的综合收益总额(元) -2,644,020.81-1,113,622.14-448,807.32-3,620,016.24-253,156.0529,799.18-14,093.84
公告日期 2023-10-312023-08-302023-04-292023-04-292022-10-312022-08-292022-04-30
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