ST浩丰 (300419.SZ)

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利润表(ST浩丰)

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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) 273,124,735.83174,167,017.7657,211,716.08546,752,405.56416,947,146.73285,778,297.03109,692,454.371,059,391,158.24644,904,553.26469,192,152.74253,595,135.78
 营业收入(元) 273,124,735.83174,167,017.7657,211,716.08546,752,405.56416,947,146.73285,778,297.03109,692,454.371,059,391,158.24644,904,553.26469,192,152.74253,595,135.78
二、营业总成本(元) 271,021,852.33174,461,109.3661,073,014.74541,968,888.43400,565,807.00272,979,514.43112,213,751.261,026,533,737.81633,796,482.20459,647,172.82247,751,913.65
 营业成本(元) 180,937,182.05116,836,408.9034,508,203.19411,131,237.65322,005,400.72221,617,764.4388,098,502.53905,203,361.55550,715,107.45405,257,152.04223,717,723.53
 研发费用(元) 33,226,417.8817,630,035.726,133,731.6238,480,943.9315,846,385.3211,386,284.296,064,706.5237,316,378.8329,509,305.0422,212,188.865,415,396.37
 营业税金及附加(元) 1,452,530.07941,225.65404,040.672,773,161.761,999,557.401,338,841.28637,912.943,288,673.132,192,022.931,547,565.38838,379.59
 销售费用(元) 14,283,943.7910,562,349.154,785,452.3623,998,245.6015,574,453.269,599,975.204,852,143.5821,555,345.0210,963,892.105,843,988.732,776,311.90
 管理费用(元) 37,402,289.0525,885,010.2414,009,099.9360,401,266.8241,611,660.6526,571,911.3211,657,798.7952,701,754.0336,204,276.6022,001,166.7813,605,982.88
 财务费用(元) 3,719,489.492,606,079.701,232,486.975,184,032.673,528,349.652,464,737.91902,686.906,468,225.254,211,878.082,785,111.031,398,119.38
  其中:利息费用(元) 4,132,598.332,798,490.521,383,660.256,023,966.714,663,978.093,292,231.081,631,214.047,288,018.664,760,652.863,237,090.171,733,320.85
  其中:利息收入(元) 390,096.26154,761.32108,088.71812,789.361,162,293.51852,367.00740,672.86595,704.90518,706.85445,186.24345,962.40
三、其他经营收益
 加:公允价值变动收益(元) --86,028.00-2,696.4224,239.58141,394.88182,917.89-1,210,589.18-1,112,323.93-676,908.79-979,229.28
 加:投资收益(元) 4,154,183.572,734,353.26818,542.918,216,621.373,433,004.521,587,508.01330,714.983,363,779.953,080,340.992,247,211.061,934,061.50
  其中:对联营企业和合营企业的投资收益(元) 3,987,095.362,567,265.05---------
 资产处置收益(元) 310,960.5750,336.0925,399.29----7,538,474.30-23,650.97-23,650.97-7,417.16
 资产减值损失(元) 213,148.71250,944.01-39,527.86-218,868.08-7,274.04-8,744.7550,000.11-677,020.33-125,852.58124,853.9097,417.19
 信用减值损失(元) -2,013,105.45-52,455.48-973,126.20-165,537,674.24-9,036,466.37-8,416,440.59-432,639.58-175,954.701,027,736.65947,256.29-4,913,265.78
 其他收益(元) 591,678.22342,960.00290,555.341,374,394.27858,044.07737,023.99657,323.771,400,755.39967,586.17803,147.47680,182.19
四、营业利润(元) 5,359,749.123,032,046.28-3,653,427.18-151,384,705.9711,652,887.496,839,524.14-1,732,979.7243,096,865.8614,921,907.3912,966,888.882,654,970.79
 加:营业外收入(元) 3,016,393.362,027,773.8527,771.752,490,727.592,380,017.012,239,900.492.222,017,679.481,998,103.692.891.52
 减:营业外支出(元) 187,087.8223,515.74278.57129,603.7667,664.9167,664.9150,350.15413,032.23167,840.9681,238.5116,899.75
五、利润总额(元) 8,189,054.665,036,304.39-3,625,934.00-149,023,582.1413,965,239.599,011,759.72-1,783,327.6544,701,513.1116,752,170.1212,885,653.262,638,072.56
 减:所得税费用(元) 2,277,351.73927,691.69-53,090.0812,779,436.49331,541.78-42,873.76541,013.064,813,362.834,949,905.764,969,021.9174,291.01
六、净利润(元) 5,911,702.934,108,612.70-3,572,843.92-161,803,018.6313,633,697.819,054,633.48-2,324,340.7139,888,150.2811,802,264.367,916,631.352,563,781.55
(一)按经营持续性分类
  持续经营净利润(元) 5,911,702.934,108,612.70-3,572,843.92-161,803,018.6313,633,697.819,054,633.48-2,324,340.7139,888,150.2811,802,264.367,916,631.352,563,781.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,911,702.934,108,612.70-3,572,843.92-161,803,018.6313,633,697.819,054,633.48-2,324,340.7139,888,150.2811,802,264.367,916,631.352,563,781.55
 扣除非经常性损益后的净利润(元) 2,255,239.281,717,573.97-3,902,787.56-165,223,395.0411,171,840.666,843,600.73-2,720,953.2731,871,596.3811,186,755.439,198,157.174,201,701.20
七、每股收益
 一、基本每股收益(元) 0.020.01-0.01-0.440.040.02-0.010.110.030.020.01
 二、稀释每股收益(元) 0.020.01-0.01-0.440.040.02-0.010.110.030.020.01
九、综合收益总额(元) 5,911,702.934,108,612.70-3,572,843.92-161,803,018.6313,633,697.819,054,633.48-2,324,340.7139,888,150.2811,802,264.367,916,631.352,563,781.55
 归属于母公司所有者的综合收益总额(元) 5,911,702.934,108,612.70-3,572,843.92-161,803,018.6313,633,697.819,054,633.48-2,324,340.7139,888,150.2811,802,264.367,916,631.352,563,781.55
公告日期 2024-10-282024-08-292024-04-302024-04-302023-10-282023-08-302023-04-282023-04-272022-10-252022-08-262022-04-28
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