和晶科技 (300279.SZ)

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利润表(和晶科技)

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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
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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合并报表合并报表
一、营业总收入(元) 1,567,095,348.601,066,685,489.14530,444,392.812,004,742,382.401,494,151,447.62931,734,774.81402,775,066.271,955,248,385.891,425,182,859.07931,274,259.71499,000,964.08
 营业收入(元) 1,567,095,348.601,066,685,489.14530,444,392.812,004,742,382.401,494,151,447.62931,734,774.81402,775,066.271,955,248,385.891,425,182,859.07931,274,259.71499,000,964.08
二、营业总成本(元) 1,483,172,727.501,011,191,147.86499,386,332.551,920,382,423.741,429,603,012.30899,479,746.73393,922,665.291,895,042,599.991,382,743,687.25916,372,387.38487,867,711.63
 营业成本(元) 1,288,878,546.49882,136,748.12440,512,020.911,684,693,912.111,231,057,930.63776,119,183.84336,941,183.001,670,894,694.581,218,902,409.17808,598,958.02432,870,026.99
 研发费用(元) 70,586,699.6144,829,225.6514,963,716.8690,212,544.5477,028,234.0244,353,731.5419,110,151.0780,351,281.0358,447,222.7936,553,448.0317,122,423.17
 营业税金及附加(元) 9,135,604.736,156,254.082,696,528.637,203,014.845,533,069.003,345,152.711,671,764.086,400,359.804,328,774.093,074,009.831,585,844.91
 销售费用(元) 33,666,536.2923,131,658.7811,755,108.0539,161,323.4533,689,356.3620,382,374.939,283,411.4830,865,257.0926,054,129.9315,529,169.558,878,094.82
 管理费用(元) 63,441,788.2946,600,819.5623,742,229.8675,781,938.8459,813,867.5040,770,052.2918,383,864.1969,890,671.5844,374,664.9031,673,386.2714,288,800.94
 财务费用(元) 17,463,552.098,336,441.675,716,728.2423,329,689.9622,480,554.7914,509,251.428,532,291.4736,640,335.9130,636,486.3720,943,415.6813,122,520.80
  其中:利息费用(元) 17,264,175.5910,722,121.716,590,720.8225,135,041.1323,692,353.5916,047,819.588,699,841.1930,455,225.0134,800,188.2423,985,901.5913,247,056.25
  其中:利息收入(元) 2,295,317.291,802,135.80991,130.565,785,138.634,086,998.073,215,222.642,805,520.042,406,912.531,967,694.341,034,028.64524,648.95
三、其他经营收益
 加:投资收益(元) -9,465,851.40-10,559,064.71-18,141,602.35-2,416,442.46-1,227,860.13-4,634,341.28-1,607,172.37-128,010,789.79-118,550,174.45-94,495,899.97-49,570,818.27
  其中:对联营企业和合营企业的投资收益(元) --10,559,064.71-2,360,131.97--4,634,341.28--127,207,511.88--95,790,472.26-
 资产处置收益(元) -52,231.55-52,182.32-695,002.4581,543.7244,501.6747,438.6922,923.234,374.36-5,580.42-
 资产减值损失(元) -14,416,602.78-6,160,159.97-1,936,966.41-13,041,167.79-7,800,461.01-3,557,158.14--221,774,077.61-5,007,601.13-4,137,725.36-
 信用减值损失(元) -2,505,578.39-1,384,124.81-794,821.94-16,343,901.01-5,005,465.32739,208.684,132,454.71-24,273,584.61246,045.47455,576.081,665,315.57
 其他收益(元) 16,474,643.126,355,519.644,253,485.0713,964,133.768,984,221.386,975,723.291,879,331.5711,828,317.609,395,844.233,653,297.331,816,970.80
四、营业利润(元) 73,957,000.1043,694,329.1114,438,154.6367,217,583.6159,580,413.9631,822,962.3013,304,453.58-302,001,425.28-71,472,339.70-79,628,460.01-34,955,279.45
 加:营业外收入(元) 31,835.2717,731.145,925.60217,715.8030,841.2021,699.667,030.801,815,694.4790,847.0928,339.38788,553.82
 减:营业外支出(元) 331,860.36314,120.8784,512.392,276,748.5119,182.534,812.213,785.25134,844.7069,337.3665,590.3212,402.34
五、利润总额(元) 73,656,975.0143,397,939.3814,359,567.8465,158,550.9059,592,072.6331,839,849.7513,307,699.13-300,320,575.51-71,450,829.97-79,665,710.95-34,179,127.97
 减:所得税费用(元) 21,169,465.3612,019,157.666,222,372.9121,306,043.4618,807,118.4211,277,511.543,850,140.8012,986,760.8010,819,673.476,819,224.223,658,999.06
六、净利润(元) 52,487,509.6531,378,781.728,137,194.9343,852,507.4440,784,954.2120,562,338.219,457,558.33-313,307,336.31-82,270,503.44-86,484,935.17-37,838,127.03
(一)按经营持续性分类
  持续经营净利润(元) 52,487,509.6531,378,781.728,137,194.9343,852,507.4440,784,954.2120,562,338.219,457,558.33-313,307,336.31-82,270,503.44-86,484,935.17-37,838,127.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 52,879,435.3831,668,913.958,287,214.6644,777,366.6841,269,526.1520,821,655.959,567,409.62-320,857,736.95-84,146,422.46-86,083,180.26-37,791,347.66
  少数股东损益(元) -391,925.73-290,132.23-150,019.73-924,859.24-484,571.94-259,317.74-109,851.297,550,400.641,875,919.02-401,754.91-46,779.37
 扣除非经常性损益后的净利润(元) 44,552,737.8230,003,042.567,463,290.9436,352,859.5235,973,914.8616,492,236.398,460,396.82-330,106,731.33-89,515,143.05-88,482,903.76-39,156,945.06
七、每股收益
 一、基本每股收益(元) 0.110.060.020.090.090.040.02-0.73-0.19-0.20-0.09
 二、稀释每股收益(元) 0.110.060.020.090.090.040.02-0.73-0.19-0.20-0.09
八、其他综合收益(元) ----924,554.49----4,468,719.775,474.72-154,461.97-
 归属于母公司股东的其他综合收益(元) ----924,554.49----4,468,719.775,474.72-154,461.97-
九、综合收益总额(元) 52,487,509.6531,378,781.728,137,194.9342,927,952.9540,784,954.2120,562,338.219,457,558.33-317,776,056.08-82,265,028.72-86,639,397.14-37,838,127.03
 归属于母公司所有者的综合收益总额(元) 52,879,435.3831,668,913.958,287,214.6643,852,812.1941,269,526.1520,821,655.959,567,409.62-325,326,456.72-84,140,947.74-86,237,642.23-37,791,347.66
 归属于少数股东的综合收益总额(元) -391,925.73-290,132.23-150,019.73-924,859.24-484,571.94-259,317.74-109,851.297,550,400.641,875,919.02-401,754.91-46,779.37
公告日期 2024-10-242024-08-242024-04-252024-04-252023-10-252023-08-262023-04-222023-04-222022-10-252022-08-302022-04-29
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