高伟达 (300465.SZ)

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利润表(高伟达)

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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) 762,903,910.52506,340,324.79198,619,495.641,404,289,718.80885,437,941.59604,568,457.82258,682,393.021,440,594,872.87880,506,897.70603,931,666.22218,877,225.34
 营业收入(元) 762,903,910.52506,340,324.79198,619,495.641,404,289,718.80885,437,941.59604,568,457.82258,682,393.021,440,594,872.87880,506,897.70603,931,666.22218,877,225.34
二、营业总成本(元) 749,448,396.12497,148,037.25197,732,859.591,386,971,913.08879,285,493.70591,249,322.90250,036,224.891,443,024,416.48883,271,710.68604,140,583.95216,483,147.72
 营业成本(元) 599,169,641.69395,566,429.44147,585,398.211,144,383,005.48703,179,633.13470,445,998.88197,648,159.131,167,700,616.52698,103,334.55487,749,406.71168,204,675.27
 研发费用(元) 34,866,837.1924,477,059.8515,043,002.8967,777,545.9450,923,573.8038,692,503.6013,109,047.18112,743,814.3469,487,247.8246,272,586.2212,886,819.93
 营业税金及附加(元) 5,197,446.083,090,455.901,222,755.247,848,708.955,032,786.023,130,727.111,294,642.506,379,125.904,812,747.272,688,084.951,111,044.51
 销售费用(元) 48,489,531.2332,439,897.9914,367,144.3275,346,792.9552,067,704.3733,900,473.4315,523,941.1971,103,546.6146,308,790.8627,800,317.9213,940,045.28
 管理费用(元) 52,286,082.7135,408,767.9716,275,868.2177,409,772.0057,394,559.8637,569,101.7418,191,647.6370,876,236.7552,042,895.7032,604,213.9517,125,488.12
 财务费用(元) 9,438,857.226,165,426.103,238,690.7214,206,087.7610,687,236.527,510,518.144,268,787.2614,221,076.3612,516,694.487,025,974.203,215,074.61
  其中:利息费用(元) 10,047,716.996,669,629.983,372,017.0817,399,918.0812,670,846.228,345,920.934,496,401.8515,944,639.5711,499,003.387,964,344.033,640,951.58
  其中:利息收入(元) 1,342,688.41951,684.10382,305.243,416,379.042,782,404.121,281,502.08477,022.021,764,166.481,401,569.061,217,538.97585,851.84
三、其他经营收益
 加:投资收益(元) -253,358.09-706,048.24-289,310.121,498,390.642,896,382.07-1,040,899.65-541,096.86-35,890,623.21129,706.3591,712.0391,711.03
  其中:对联营企业和合营企业的投资收益(元) ---1,498,390.64----628,419.00---
 资产处置收益(元) -979.1823,491.98-916.13-84,953.66-51,106.69-51,106.69-51,106.691,234,595.66900,397.81391,074.75391,074.75
 资产减值损失(元) 183,813.04-242,408.42-76,763.86-3,972,734.04-47,692.0983,622.10193,188.84-43,290,819.96-5,790,915.09-5,602,390.81-40,468.57
 信用减值损失(元) 4,784,943.48-2,214,164.38-637,069.027,281,428.5311,632,095.0429,266.23760,843.386,728,583.52-1,399,436.81-4,955,132.83-1,512,253.02
 其他收益(元) 1,838,340.921,733,432.841,436,572.063,996,728.993,035,782.922,182,013.131,397,560.382,200,753.261,810,833.771,399,283.981,226,277.09
四、营业利润(元) 20,008,274.577,786,591.321,319,148.9826,036,666.1823,617,909.1414,522,030.0410,405,557.18-71,447,054.34-7,114,226.95-8,884,370.612,550,418.90
 加:营业外收入(元) 5,082,233.81793,746.04683,865.814,496,552.893,891,052.74532,405.75249,669.144,400,525.604,146,338.191,524,320.53237,942.90
 减:营业外支出(元) 32,572.3627,702.11-336,651.583,557,749.0459,985.404,028.13152,109.58111,890.6790,400.00-
五、利润总额(元) 25,057,936.028,552,635.252,003,014.7930,196,567.4923,951,212.8414,994,450.3910,651,198.19-67,198,638.32-3,079,779.43-7,450,450.082,788,361.80
 减:所得税费用(元) 889,397.37-196,706.79-154,269.591,648,161.691,699,263.36-233,492.87167,313.288,043,523.022,813,955.612,299,857.241,689,713.11
六、净利润(元) 24,168,538.658,749,342.042,157,284.3828,548,405.8022,251,949.4815,227,943.2610,483,884.91-75,242,161.34-5,893,735.04-9,750,307.321,098,648.69
(一)按经营持续性分类
  持续经营净利润(元) 24,168,538.658,749,342.042,157,284.3828,548,405.8022,251,949.4815,227,943.2610,483,884.91-75,242,161.34-5,893,735.04-9,750,307.321,098,648.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 24,041,625.868,622,429.252,030,371.5928,712,464.0921,216,037.2314,715,982.5410,500,164.73-75,008,049.60-5,646,031.78-8,843,007.761,963,886.14
  少数股东损益(元) 126,912.79126,912.79126,912.79-164,058.291,035,912.25511,960.72-16,279.82-234,111.74-247,703.26-907,299.56-865,237.45
 扣除非经常性损益后的净利润(元) 19,632,465.867,872,445.521,378,572.9324,678,600.9521,150,138.9114,312,385.7310,317,174.38-45,048,420.65-10,156,129.65-10,603,097.551,272,341.53
七、每股收益
 一、基本每股收益(元) 0.050.02-0.060.050.030.02-0.17-0.01-0.02-
 二、稀释每股收益(元) 0.050.02-0.060.050.030.02-0.17-0.01-0.02-
八、其他综合收益(元) -27,197.221,681.731,383.20-38,765.24-157,811.3450,622.84-42,176.0216,017.72626,760.44-1,327,374.67-1,354,460.15
 归属于母公司股东的其他综合收益(元) -27,197.221,681.731,383.20-38,765.24-157,811.3450,622.84-42,176.0216,017.72626,760.44-1,327,374.67-1,354,460.15
九、综合收益总额(元) 24,141,341.438,751,023.772,158,667.5828,509,640.5622,094,138.1415,278,566.1010,441,708.89-75,226,143.62-5,266,974.60-11,077,681.99-255,811.46
 归属于母公司所有者的综合收益总额(元) 24,014,428.648,624,110.982,031,754.7928,673,698.8521,058,225.8914,766,605.3810,457,988.71-74,992,031.88-5,019,271.34-10,170,382.43609,425.99
 归属于少数股东的综合收益总额(元) 126,912.79126,912.79126,912.79-164,058.291,035,912.25511,960.72-16,279.82-234,111.74-247,703.26-907,299.56-865,237.45
公告日期 2024-10-242024-08-272024-04-252024-04-092023-10-272023-08-242023-04-262023-04-182022-10-262022-08-292022-04-22
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