恒华科技 (300365.SZ)

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利润表(恒华科技)

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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) 337,996,784.43237,880,828.08110,842,853.62607,352,285.89321,611,474.06220,524,585.2675,711,578.63
 营业收入(元) 337,996,784.43237,880,828.08110,842,853.62607,352,285.89321,611,474.06220,524,585.2675,711,578.63
二、营业总成本(元) 335,063,352.43238,613,516.80111,235,527.22681,523,358.91300,212,115.03209,202,936.9695,107,520.55
 营业成本(元) 208,260,639.49153,978,728.3069,112,913.34491,236,439.09161,640,828.83113,903,859.8738,426,766.47
 研发费用(元) 56,913,751.5038,639,808.2818,612,616.3391,366,048.9166,620,666.1046,517,815.6725,527,426.91
 营业税金及附加(元) 1,722,314.991,077,787.01422,766.723,850,230.431,925,587.37837,106.00405,227.49
 销售费用(元) 22,902,524.9815,289,338.597,749,488.0734,640,746.1226,135,176.1817,095,723.9614,025,415.63
 管理费用(元) 43,421,355.0128,033,039.5714,760,034.2760,791,703.7043,660,066.8330,006,800.9515,964,662.64
 财务费用(元) 1,842,766.461,594,815.05577,708.49-361,809.34229,789.72841,630.51758,021.41
  其中:利息费用(元) 3,450,848.662,237,135.111,053,063.663,436,204.862,798,751.452,101,867.8735,550.53
  其中:利息收入(元) 1,666,577.001,007,143.87-60,393.604,500,316.16-625,976.522,174,038.2715,371.52
三、其他经营收益
 加:投资收益(元) 6,835,068.235,559,583.12-719,447.5110,018,627.745,539,361.165,059,947.91-1,620,344.66
  其中:对联营企业和合营企业的投资收益(元) -743,965.88-744,624.14-419,656.34512,014.75-1,690,916.06-1,264,637.35-549,140.63
 资产减值损失(元) 1,052,221.471,057,720.23--3,538,238.90-3,140,871.90-2,976,017.02-
 信用减值损失(元) -4,075,146.36-4,080,645.12--187,760,236.10-4,907,276.53-5,272,131.41-
 其他收益(元) 5,727,018.703,894,717.652,313,203.799,585,944.474,470,949.642,789,974.451,219,684.92
四、营业利润(元) 12,472,594.045,698,687.161,201,082.68-245,864,975.8123,361,521.4010,923,422.23-19,796,601.66
 加:营业外收入(元) 766,714.16666,409.66165,209.664,319,969.44621,242.03561,379.02144,670.00
 减:营业外支出(元) 35,394.3220,569.5415,509.71189,936.2473,194.4373,194.4372,194.43
五、利润总额(元) 13,203,913.886,344,527.281,350,782.63-241,734,942.6123,909,569.0011,411,606.82-19,724,126.09
 减:所得税费用(元) 1,994,289.431,244,418.57126,061.27-29,416,171.723,170,233.052,257,882.6422,700.75
六、净利润(元) 11,209,624.455,100,108.711,224,721.36-212,318,770.8920,739,335.959,153,724.18-19,746,826.84
(一)按经营持续性分类
  持续经营净利润(元) 11,209,624.455,100,108.711,224,721.36-212,318,770.8920,739,335.959,153,724.18-19,746,826.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 14,283,259.259,335,013.223,155,129.21-219,339,880.5320,042,301.858,330,102.16-18,098,724.71
  少数股东损益(元) -3,073,634.80-4,234,904.51-1,930,407.857,021,109.64697,034.10823,622.02-1,648,102.13
 扣除非经常性损益后的净利润(元) 12,010,751.257,480,117.312,163,504.01-226,464,667.1917,015,483.326,067,622.95-18,305,810.87
七、每股收益
 一、基本每股收益(元) 0.020.020.01-0.370.030.01-0.03
 二、稀释每股收益(元) 0.020.020.01-0.370.030.01-0.03
八、其他综合收益(元) 8,062,444.917,476,385.179,111,267.87-8,633,323.20-6,105,695.442,229,326.67-194,895.05
 归属于母公司股东的其他综合收益(元) 8,062,444.917,476,385.179,111,267.87-8,633,323.20-6,105,695.442,229,326.67-194,895.05
九、综合收益总额(元) 19,272,069.3612,576,493.8810,335,989.23-220,952,094.0914,633,640.5111,383,050.85-19,941,721.89
 归属于母公司所有者的综合收益总额(元) 22,345,704.1616,811,398.3912,266,397.08-227,973,203.7313,936,606.4110,559,428.83-18,293,619.76
 归属于少数股东的综合收益总额(元) -3,073,634.80-4,234,904.51-1,930,407.857,021,109.64697,034.10823,622.02-1,648,102.13
公告日期 2023-10-252023-08-242023-04-262023-03-302022-10-272022-08-272022-04-20
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