海新能科 (300072.SZ)

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利润表(海新能科)

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完整财报对比
2024年三季报2024年中报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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,838,612,058.451,253,575,009.19521,088,870.697,653,908,103.255,336,541,103.373,711,851,803.911,968,257,058.428,648,353,147.316,629,205,385.814,805,720,505.121,975,535,505.72
 营业收入(元) 1,838,612,058.451,253,575,009.19521,088,870.697,653,908,103.255,336,541,103.373,711,851,803.911,968,257,058.428,648,353,147.316,629,205,385.814,805,720,505.121,975,535,505.72
二、营业总成本(元) 2,293,376,749.611,607,500,778.21673,699,281.448,402,237,759.385,944,068,621.954,143,127,262.072,168,512,644.929,239,608,482.956,960,420,075.304,959,602,723.412,184,946,451.59
 营业成本(元) 1,852,566,341.861,310,916,585.26517,283,785.317,435,989,285.435,255,563,549.903,683,145,382.011,897,138,687.918,262,877,127.466,241,883,182.994,467,165,652.741,923,489,534.28
 研发费用(元) 91,987,544.9367,347,445.1338,135,183.29256,738,590.69188,490,171.19123,458,031.2766,194,214.84219,137,189.46198,596,722.33139,559,068.3863,838,165.05
 营业税金及附加(元) 8,795,521.456,190,500.053,290,836.6627,617,094.6017,988,569.4611,983,860.413,572,726.0627,939,472.4918,290,471.0713,190,363.704,953,269.49
 销售费用(元) 54,170,927.1333,910,953.4221,485,314.0180,115,425.6856,417,266.9837,865,333.5125,024,999.3366,487,467.3848,838,997.1328,892,915.8017,820,192.83
 管理费用(元) 185,796,429.71126,333,379.7064,775,021.28310,102,100.95224,303,984.72151,983,114.0282,879,349.53345,705,940.64262,793,800.46181,188,408.95110,726,900.94
 财务费用(元) 100,059,984.5362,801,914.6528,729,140.89291,675,262.03201,305,079.70134,691,540.8593,702,667.25317,461,285.52190,016,901.32129,606,313.8464,118,389.00
  其中:利息费用(元) 135,970,200.4391,258,800.3445,684,028.52335,804,636.25256,885,678.53174,496,895.4792,826,108.92338,805,434.59241,076,037.57146,103,448.7868,507,806.44
  其中:利息收入(元) 46,714,664.0930,089,655.9814,400,655.2837,459,270.0226,246,913.2912,877,860.935,253,529.8822,602,727.8516,960,485.5211,064,674.224,839,476.86
三、其他经营收益
 加:投资收益(元) 54,613,368.7254,043,058.69668,135.99900,576,835.91262,438,309.47241,133,806.04-7,257,497.96-112,350,582.58-84,149,818.26-75,731,623.48-26,207,438.48
  其中:对联营企业和合营企业的投资收益(元) 53,370,009.0053,370,009.00-32,533,876.81-10,551,762.29-1,299,032.33-10,430,147.96-117,753,116.48-86,564,219.93-76,454,334.50-26,207,438.48
 资产处置收益(元) -10,004.86-10,004.86-8,555.701,935,975.821,935,975.821,933,962.26-12,763,811.4912,788,703.6112,788,703.6112,788,703.61
 资产减值损失(元) -51,110,694.05-49,282,657.60-202,393.94-113,177,896.53-1,838,812.68-1,906,188.03--97,344,847.40-2,175,703.25-636,231.82-2,405,837.76
 信用减值损失(元) -192,303,709.5927,056,666.4281,569,406.02-303,252,320.58-114,000,343.47-91,765,444.1824,076,855.70-239,226,124.754,571,894.244,766,570.9589,473.00
 其他收益(元) 11,554,838.697,256,397.681,854,781.9212,433,101.566,692,181.713,644,632.092,082,836.5810,261,989.418,259,258.834,444,933.462,265,538.57
四、营业利润(元) -632,020,892.25-314,862,308.69-68,729,036.46-249,813,959.95-452,300,207.73-278,234,689.98-181,353,392.18-1,017,151,089.47-391,920,354.32-208,249,865.57-222,880,506.93
 加:营业外收入(元) 4,052,734.251,257,653.3070,384.1711,613,073.4610,918,242.5310,106,073.64161,499.711,123,469.52970,625.70270,186.05159,160.52
 减:营业外支出(元) 64,249,656.8862,121,283.5660,342,327.1124,420,077.111,131,203.92769,462.24729,868.754,437,078.327,293,617.904,654,952.971,720,522.35
五、利润总额(元) -692,217,814.88-375,725,938.95-129,000,979.40-262,620,963.60-442,513,169.12-268,898,078.58-181,921,761.22-1,020,464,698.27-398,243,346.52-212,634,632.49-224,441,868.76
 减:所得税费用(元) 11,098,454.26-1,745,643.319,805,155.1155,389,960.8524,585,678.3011,698,559.24-130,497.34-26,384,047.59-2,055,485.94-4,832,035.591,246,459.85
六、净利润(元) -703,316,269.14-373,980,295.64-138,806,134.51-318,010,924.45-467,098,847.42-280,596,637.82-181,791,263.88-994,080,650.68-396,187,860.58-207,802,596.90-225,688,328.61
(一)按经营持续性分类
  持续经营净利润(元) -703,316,269.14-373,980,295.64-138,806,134.51-318,010,924.45-467,098,847.42-280,596,637.82-181,791,263.88-994,080,650.68-396,187,860.58-207,802,596.90-225,688,328.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -633,321,329.46-325,961,890.53-117,698,858.69-84,154,536.67-304,709,900.45-166,978,544.75-139,184,521.22-804,432,945.23-271,996,289.90-148,161,736.43-176,353,637.73
  少数股东损益(元) -69,994,939.68-48,018,405.11-21,107,275.82-233,856,387.78-162,388,946.97-113,618,093.07-42,606,742.66-189,647,705.45-124,191,570.68-59,640,860.47-49,334,690.88
 扣除非经常性损益后的净利润(元) -619,024,445.15-298,979,375.70-80,920,291.33-929,292,093.18-613,579,522.74-432,736,880.11-147,264,162.60-840,565,162.10-299,175,510.70-168,417,611.65-193,307,227.36
七、每股收益
 一、基本每股收益(元) -0.27-0.14-0.05-0.04-0.13-0.07-0.06-0.34-0.13-0.06-0.08
 二、稀释每股收益(元) -0.27-0.14-0.05-0.04-0.13-0.07-0.06-0.34-0.13-0.06-0.08
八、其他综合收益(元) -20,169,190.05-2,920,199.16-9,846,533.8413,925,198.5616,110,495.5133,040,291.99-25,409,760.40119,229,425.90116,360,619.1050,325,954.44-11,505,744.24
 归属于母公司股东的其他综合收益(元) -20,169,190.05-2,920,199.16-9,846,533.8413,925,198.5616,110,495.5133,040,291.99-25,409,760.40119,229,425.90116,360,619.1050,325,954.44-11,505,744.24
九、综合收益总额(元) -723,485,459.19-376,900,494.80-148,652,668.35-304,085,725.89-450,988,351.91-247,556,345.83-207,201,024.28-874,851,224.78-279,827,241.48-157,476,642.46-237,194,072.85
 归属于母公司所有者的综合收益总额(元) -653,490,519.51-328,882,089.69-127,545,392.53-70,229,338.11-288,599,404.94-133,938,252.76-164,594,281.62-685,203,519.33-155,635,670.80-97,835,781.99-187,859,381.97
 归属于少数股东的综合收益总额(元) -69,994,939.68-48,018,405.11-21,107,275.82-233,856,387.78-162,388,946.97-113,618,093.07-42,606,742.66-189,647,705.45-124,191,570.68-59,640,860.47-49,334,690.88
公告日期 2024-10-252024-08-302024-04-252024-04-252023-10-252023-08-312023-04-152023-04-072022-10-282022-08-302022-04-22
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