华中数控 (300161.SZ)

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利润表(华中数控)

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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) 243,269,192.822,114,672,572.981,295,836,709.06886,092,722.26357,541,015.751,663,398,662.75972,013,690.84626,899,691.21247,005,032.48
 营业收入(元) 243,269,192.822,114,672,572.981,295,836,709.06886,092,722.26357,541,015.751,663,398,662.75972,013,690.84626,899,691.21247,005,032.48
二、营业总成本(元) 343,359,861.692,133,119,902.291,407,863,162.02982,265,516.54426,332,016.121,698,762,124.301,122,986,200.22749,730,171.13334,771,662.60
 营业成本(元) 158,688,027.851,418,505,125.38873,326,414.64617,405,920.90246,180,950.521,096,880,971.49662,590,266.17443,396,220.90170,172,048.14
 研发费用(元) 81,524,773.91307,921,568.07250,287,701.66183,097,699.1682,510,555.03243,383,655.91200,860,461.68138,740,517.7374,150,611.93
 营业税金及附加(元) 1,569,818.309,488,820.105,352,076.683,513,945.641,604,610.268,771,846.493,566,134.032,176,052.561,260,991.71
 销售费用(元) 47,120,683.56192,286,475.09129,241,017.7182,403,070.9247,730,005.96167,071,194.98118,796,431.3576,326,312.1339,795,641.27
 管理费用(元) 45,522,346.00171,113,939.60125,794,918.0582,245,250.4740,839,930.60154,232,563.60117,219,407.4076,333,768.1543,803,955.36
 财务费用(元) 8,934,212.0733,803,974.0523,861,033.2813,599,629.457,465,963.7528,421,891.8319,953,499.5912,757,299.665,588,414.19
  其中:利息费用(元) 9,579,046.8835,032,783.0726,032,732.3316,238,903.308,289,116.7833,014,982.5524,553,502.0916,061,376.826,830,243.87
  其中:利息收入(元) 949,365.173,364,711.222,572,488.741,872,823.471,039,615.685,321,205.674,428,524.453,062,398.391,489,807.29
三、其他经营收益
 加:公允价值变动收益(元) -196,113.79---71,948.84---
 加:投资收益(元) -1,428,972.18-1,422,409.58-2,809,683.73--1,688,584.18-3,356,625.24-1,918,294.94-
  其中:对联营企业和合营企业的投资收益(元) --572,921.94-1,448,042.91-2,809,683.73--1,850,652.67-3,368,282.77-1,929,952.47-
 资产处置收益(元) 6,196.812,060,388.011,587,010.241,459,347.181,122,608.611,668,779.65806,550.84879,567.15-26,541.61
 资产减值损失(元) 55,435.71-59,150,268.97-10,898,254.89-10,624,878.30-30,629.30-30,267,144.16---
 信用减值损失(元) -1,909,671.53-31,564,009.23-12,530,961.52-1,810,863.09-4,340,319.22-48,191,626.12-16,929,623.47-8,390,779.922,242,579.66
 其他收益(元) 21,600,292.70133,619,111.9692,085,438.4272,668,703.1423,150,222.84123,941,258.9290,524,696.6461,334,587.8929,574,816.76
四、营业利润(元) -80,338,415.1828,142,978.43-43,205,630.29-37,290,169.08-48,889,117.4410,171,171.40-79,927,510.61-70,925,399.74-55,975,775.31
 加:营业外收入(元) 110,339.573,446,136.563,126,439.122,408,603.661,311,423.286,535,726.314,318,800.243,171,230.68907,853.07
 减:营业外支出(元) 414,744.66754,535.26557,295.83310,701.60167,115.942,960,813.212,547,372.95925,403.13-81,503.27
五、利润总额(元) -80,642,820.2730,834,579.73-40,636,487.00-35,192,267.02-47,744,810.1013,746,084.50-78,156,083.32-68,679,572.19-54,986,418.97
 减:所得税费用(元) 864,375.377,679,113.653,647,119.575,322,980.0429,583.717,899,177.541,437,337.381,114,838.69263,731.94
六、净利润(元) -81,507,195.6423,155,466.08-44,283,606.57-40,515,247.06-47,774,393.815,846,906.96-79,593,420.70-69,794,410.88-55,250,150.91
(一)按经营持续性分类
  持续经营净利润(元) -81,507,195.6423,155,466.08-44,283,606.57-40,515,247.06-47,774,393.815,846,906.96-79,593,420.70-69,794,410.88-55,250,150.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -68,702,122.4427,090,694.23-33,619,145.26-35,110,367.90-38,545,343.0616,799,989.74-53,895,104.42-48,779,284.73-42,041,480.05
  少数股东损益(元) -12,805,073.20-3,935,228.15-10,664,461.31-5,404,879.16-9,229,050.75-10,953,082.78-25,698,316.28-21,015,126.15-13,208,670.86
 扣除非经常性损益后的净利润(元) -80,971,119.33-79,016,034.48-112,472,926.23-99,799,325.85-57,865,344.69-90,717,432.39-124,960,473.24-97,024,540.31-61,281,931.43
七、每股收益
 一、基本每股收益(元) -0.350.14-0.17-0.18-0.190.08-0.27-0.25-0.21
 二、稀释每股收益(元) -0.350.14-0.17-0.18-0.190.08-0.27-0.25-0.21
八、其他综合收益(元) --408,513.49---18,195.60---
 归属于母公司股东的其他综合收益(元) --413,156.40---18,195.60---
 归属于少数股东的其他综合收益(元) -4,642.91-------
九、综合收益总额(元) -81,507,195.6422,746,952.59-44,283,606.57-40,515,247.06-47,774,393.815,865,102.56-79,593,420.70-69,794,410.88-55,250,150.91
 归属于母公司所有者的综合收益总额(元) -68,702,122.4426,677,537.83-33,619,145.26-35,110,367.90-38,545,343.0616,818,185.34-53,895,104.42-48,779,284.73-42,041,480.05
 归属于少数股东的综合收益总额(元) -12,805,073.20-3,930,585.24-10,664,461.31-5,404,879.16-9,229,050.75-10,953,082.78-25,698,316.28-21,015,126.15-13,208,670.86
公告日期 2024-04-262024-03-252023-10-282023-08-302023-04-282023-04-192022-10-282022-08-262022-04-27
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