豪尔赛 (002963.SZ)

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利润表(豪尔赛)

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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) 430,504,030.41234,366,048.13183,938,992.32407,019,557.85356,583,242.53202,023,290.43146,682,582.20
 营业收入(元) 430,504,030.41234,366,048.13183,938,992.32407,019,557.85356,583,242.53202,023,290.43146,682,582.20
二、营业总成本(元) 434,715,351.85252,144,779.56170,120,692.91513,819,499.34367,869,034.24229,424,623.46151,293,939.35
 营业成本(元) 310,984,920.45167,467,615.94130,337,793.59331,213,212.26238,325,165.12134,474,658.47102,004,839.02
 研发费用(元) 24,156,635.2517,586,956.448,358,199.9042,913,257.9430,011,593.2924,587,781.4112,078,260.91
 营业税金及附加(元) 1,018,951.36663,557.20400,040.961,959,451.521,439,442.811,153,688.05772,545.94
 销售费用(元) 36,463,488.9023,985,349.7610,032,265.8451,265,191.1837,918,224.0826,790,573.8013,632,239.79
 管理费用(元) 61,676,498.2542,379,997.2620,807,040.6384,478,735.9459,380,364.0042,023,395.3222,893,489.81
 财务费用(元) 414,857.6461,302.96185,351.991,989,650.50794,244.94394,526.41-87,436.12
  其中:利息收入(元) 1,838,438.631,502,726.18753,412.371,905,596.551,503,975.701,115,661.13836,831.75
三、其他经营收益
 加:公允价值变动收益(元) 78,200,000.0086,487,500.00--1,084,598.84---
 加:投资收益(元) 3,858,513.322,586,397.441,005,995.5417,237,376.5114,412,794.505,895,038.763,837,318.96
 资产处置收益(元) 344,340.22310,400.25310,400.25----
 资产减值损失(元) -17,979,730.82-12,347,960.05-4,099,276.29-20,380,931.85-17,986,335.13-13,555,423.80-3,623,814.91
 信用减值损失(元) -46,494,010.13-45,369,433.60-10,651,384.57-77,655,547.85-31,283,840.91-30,861,273.11-21,176,282.80
 其他收益(元) 323,816.78327,354.2577,301.98335,286.65335,286.65304,614.3197,539.64
四、营业利润(元) 14,041,607.9314,215,526.86461,336.32-188,348,356.87-45,807,886.60-65,618,376.87-25,476,596.26
 加:营业外收入(元) 10,000.00------
 减:营业外支出(元) ---600,000.00---
五、利润总额(元) 14,051,607.9314,215,526.86461,336.32-188,948,356.87-45,807,886.60-65,618,376.87-25,476,596.26
 减:所得税费用(元) 1,610,841.162,624,293.26-1,338,074.88-32,907,405.44-8,147,036.94-7,421,092.60-3,722,092.19
六、净利润(元) 12,440,766.7711,591,233.601,799,411.20-156,040,951.43-37,660,849.66-58,197,284.27-21,754,504.07
(一)按经营持续性分类
  持续经营净利润(元) 12,440,766.7711,591,233.601,799,411.20-156,040,951.43-37,660,849.66-58,197,284.27-21,754,504.07
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 12,518,262.3911,643,214.361,799,411.20-156,040,951.43-37,660,849.66-58,197,284.27-21,754,504.07
  少数股东损益(元) -77,495.62-51,980.76-----
 扣除非经常性损益后的净利润(元) -57,762,248.12-64,563,023.68680,007.28-169,458,762.57-52,408,930.81-64,396,937.34-25,099,134.30
七、每股收益
 一、基本每股收益(元) 0.080.080.01-1.04-0.25-0.39-0.14
 二、稀释每股收益(元) 0.080.080.01-1.04-0.25-0.39-0.14
九、综合收益总额(元) 12,440,766.7711,591,233.601,799,411.20-156,040,951.43-37,660,849.66-58,197,284.27-21,754,504.07
 归属于母公司所有者的综合收益总额(元) 12,518,262.3911,643,214.361,799,411.20-156,040,951.43-37,660,849.66-58,197,284.27-21,754,504.07
 归属于少数股东的综合收益总额(元) -77,495.62-51,980.76-----
公告日期 2023-10-272023-08-192023-04-262023-04-222022-10-272022-08-292022-04-22
审计意见(境内) 标准无保留意见
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