高德红外 (002414.SZ)

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利润表(高德红外)

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完整财报对比
2024年一季报2023年年报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合并报表合并报表
一、营业总收入(元) 467,973,388.982,415,056,559.621,612,820,193.051,056,863,545.10443,288,933.912,528,594,160.191,720,720,806.991,231,345,494.35741,521,447.35
 营业收入(元) 467,973,388.982,415,056,559.621,612,820,193.051,056,863,545.10443,288,933.912,528,594,160.191,720,720,806.991,231,345,494.35741,521,447.35
二、营业总成本(元) 454,164,083.332,238,669,899.611,326,822,863.88876,885,697.70391,239,555.092,021,456,035.121,292,469,410.27889,492,411.42456,432,258.90
 营业成本(元) 202,758,970.111,359,088,447.72723,173,104.52486,992,411.79209,629,606.001,347,598,336.76784,232,916.15574,059,597.58318,620,477.22
 研发费用(元) 150,206,880.49542,244,061.24368,675,793.54236,953,808.98107,456,931.38412,970,812.03333,785,677.57217,415,540.2494,710,746.52
 营业税金及附加(元) 5,443,930.9829,755,524.8320,085,642.2711,194,181.105,686,572.0518,877,391.4712,239,306.487,706,531.793,731,778.75
 销售费用(元) 27,065,823.6499,596,349.5154,408,184.8438,435,162.4315,409,885.3496,766,554.5448,526,620.1323,712,673.6810,582,065.82
 管理费用(元) 63,705,025.96256,956,818.42190,846,391.61121,996,653.8656,131,756.26204,532,918.20138,515,582.0689,240,987.9743,187,257.23
 财务费用(元) 4,983,452.15-48,971,302.11-30,366,252.90-18,686,520.46-3,075,195.94-59,289,977.88-24,830,692.12-22,642,919.84-14,400,066.64
  其中:利息费用(元) 5,236,399.369,566,639.825,899,661.222,652,773.441,227,067.389,590,028.335,851,204.491,368,483.97686,175.32
  其中:利息收入(元) 1,073,697.8357,950,836.4938,700,398.9620,576,503.506,777,385.5460,207,721.7824,961,150.8519,615,540.9410,280,591.05
三、其他经营收益
 加:投资收益(元) --342,085.58-342,764.83-442,085.58-240,516.304,437,599.754,437,599.752,937,212.051,570,977.24
 资产处置收益(元) -1,217,152.482,154.842,154.84-22,157.46-19,608.862,827.262,827.262,827.26-
 资产减值损失(元) 17,591.01-147,052,716.18-6,985,862.10-6,683,961.78-810,088.42-40,661,376.45124,134.01124,134.0196,415.52
 信用减值损失(元) 13,186,466.3036,241,258.7432,474,102.1951,967,198.4629,158,770.1128,150,969.7586,633,370.6957,539,650.6662,141,474.95
 其他收益(元) 9,805,709.4957,753,032.8631,133,768.7517,404,436.189,790,306.1474,210,561.6369,577,390.1728,495,770.4915,029,091.56
四、营业利润(元) 35,601,919.97122,988,304.69342,278,728.02242,201,277.2289,928,241.49573,278,707.01589,026,718.60430,952,677.40363,927,147.72
 加:营业外收入(元) 168,594.011,600,244.471,026,296.94926,096.19753,884.731,137,741.33605,717.21559,326.21464,749.85
 减:营业外支出(元) 135,754.293,058,360.99524,338.80282,031.77216,542.832,103,697.472,020,297.201,097,473.69107,906.12
五、利润总额(元) 35,634,759.69121,530,188.17342,780,686.16242,845,341.6490,465,583.39572,312,750.87587,612,138.61430,414,529.92364,283,991.45
 减:所得税费用(元) 27,251,293.0752,746,873.2856,098,096.0537,072,750.1126,969,197.0569,073,402.8459,657,540.2952,760,718.1252,395,742.80
六、净利润(元) 8,383,466.6268,783,314.89286,682,590.11205,772,591.5363,496,386.34503,239,348.03527,954,598.32377,653,811.80311,888,248.65
(一)按经营持续性分类
  持续经营净利润(元) 8,383,466.6266,516,266.64286,682,590.11205,772,591.5363,496,386.34503,239,348.03527,954,598.32377,653,811.80311,888,248.65
  终止经营净利润(元) -2,267,048.25-------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 8,383,466.6267,698,339.24285,626,628.00207,383,444.2363,173,059.18501,954,674.49526,992,705.71377,013,991.71311,569,092.76
  少数股东损益(元) -1,084,975.651,055,962.11-1,610,852.70323,327.161,284,673.54961,892.61639,820.09319,155.89
 扣除非经常性损益后的净利润(元) 926,481.1519,542,949.53256,619,574.28191,240,342.5853,790,758.20447,956,744.83465,425,975.01-297,338,756.16
七、每股收益
 一、基本每股收益(元) -0.020.070.050.020.150.160.110.13
 二、稀释每股收益(元) -0.020.070.050.020.150.160.110.13
八、其他综合收益(元) -228,636.66-2,399,484.47418,210.71661,976.77169,034.58-16,780,349.72788,702.79156,493.87-3,820,309.80
 归属于母公司股东的其他综合收益(元) -228,636.66-2,399,484.47418,210.71661,976.77169,034.58-16,780,349.72788,702.79156,493.87-3,820,309.80
九、综合收益总额(元) 8,154,829.9666,383,830.42287,100,800.82206,434,568.3063,665,420.92486,458,998.31528,743,301.11377,810,305.67308,067,938.85
 归属于母公司所有者的综合收益总额(元) 8,154,829.9665,298,854.77286,044,838.71208,045,421.0063,342,093.76485,174,324.77527,781,408.50377,170,485.58307,748,782.96
 归属于少数股东的综合收益总额(元) -1,084,975.651,055,962.11-1,610,852.70323,327.161,284,673.54961,892.61639,820.09319,155.89
公告日期 2024-04-272024-04-162023-10-312023-08-312023-04-282023-04-202022-10-282022-08-262022-04-20
审计意见(境内) 标准无保留意见标准无保留意见
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