华辰装备 (300809.SZ)

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利润表(华辰装备)

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完整财报对比
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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) 292,728,079.40224,425,523.52124,639,655.04479,163,009.73349,458,999.61248,025,541.24102,763,487.96336,313,437.06241,357,401.17156,037,438.5686,173,629.26
 营业收入(元) 292,728,079.40224,425,523.52124,639,655.04479,163,009.73349,458,999.61248,025,541.24102,763,487.96336,313,437.06241,357,401.17156,037,438.5686,173,629.26
二、营业总成本(元) 258,165,774.27192,601,775.89103,657,057.22386,802,798.94279,529,553.34190,102,544.4483,607,575.05275,059,302.57206,234,602.86130,498,887.5365,375,898.16
 营业成本(元) 205,007,786.35156,300,784.1385,042,871.35314,819,111.65228,824,357.03158,202,888.9269,116,966.13224,367,175.33151,410,967.8297,446,118.7048,903,891.27
 研发费用(元) 27,339,386.5118,312,378.957,637,344.9433,615,235.7123,462,559.4515,096,975.647,324,009.6332,842,327.2621,905,318.8912,393,664.865,361,903.22
 营业税金及附加(元) 2,295,799.371,637,233.60860,534.572,378,593.081,724,580.321,203,400.89321,525.332,232,172.681,530,266.811,157,067.70328,859.43
 销售费用(元) 13,439,944.469,552,570.344,856,113.6119,616,563.5915,654,617.049,084,406.643,584,276.9817,073,525.5112,080,148.576,385,828.583,995,793.87
 管理费用(元) 16,402,240.6812,050,652.686,627,759.5126,832,692.4418,025,491.7912,879,389.156,033,490.1122,938,605.9418,066,343.8211,624,302.775,705,754.43
 财务费用(元) -6,319,383.10-5,251,843.81-1,367,566.76-10,459,397.53-8,162,052.29-6,364,516.80-2,772,693.13-24,394,504.151,241,556.951,491,904.921,079,695.94
  其中:利息费用(元) 441,304.53117,739.9138,387.75278,463.99145,392.87145,392.8790,630.80344,184.73247,242.69244,574.151,851.00
  其中:利息收入(元) 6,108,811.704,933,545.761,349,699.6410,698,565.697,746,944.875,605,771.722,927,138.4726,333,804.75502,667.58399,152.77228,249.93
三、其他经营收益
 加:公允价值变动收益(元) 14,913,279.089,973,911.737,864,397.69-9,137,720.46-1,929,417.84-7,364,822.25-6,390,810.1710,119,946.672,368,870.32-763,314.123,331,873.20
 加:投资收益(元) 6,740,439.016,935,072.48259,850.8722,443,260.4614,275,080.019,800,576.841,907,062.7317,518,562.8712,010,976.489,629,464.142,572,685.49
 资产处置收益(元) -139,419.51-139,419.51-41,754.79-130,818.98-210,563.60-128,437.44-128,437.44-93,966.14-93,966.14-93,966.14-
 资产减值损失(元) -8,686,822.40-8,361,607.49-5,936,908.37-3,381,909.608,480,804.76-585,758.28-370,052.22-2,657,392.79690,454.56-2,831,632.32130,297.08
 信用减值损失(元) 5,897,195.276,885,018.685,864,170.7621,332,282.6517,632,591.783,360,750.764,222,565.79-35,003,226.77-25,402,027.381,043,177.391,913,917.61
 其他收益(元) 10,276,199.085,794,776.292,663,915.2915,910,829.928,215,180.212,829,431.781,279,569.205,281,683.613,592,957.551,209,382.22618,215.02
四、营业利润(元) 63,563,175.6652,911,499.8131,656,269.27139,396,134.78116,393,121.5965,834,738.2119,675,810.8056,419,741.9428,290,063.7033,731,662.2029,364,719.50
 加:营业外收入(元) 80,485.72270.210.19292,451.4714,002.3114,002.2014,000.752.300.97--
 减:营业外支出(元) 443,336.5293,199.94934.531,515,395.731,049,206.79811,818.49761,182.53543,593.80526,474.13526,447.081,959.22
五、利润总额(元) 63,200,324.8652,818,570.0831,655,334.93138,173,190.52115,357,917.1165,036,921.9218,928,629.0255,876,150.4427,763,590.5433,205,215.1229,362,760.28
 减:所得税费用(元) 4,601,016.364,488,387.733,790,649.3015,423,657.2414,646,219.727,704,304.682,623,092.891,114,168.10-129,007.402,543,844.003,930,133.17
六、净利润(元) 58,599,308.5048,330,182.3527,864,685.63122,749,533.28100,711,697.3957,332,617.2416,305,536.1354,761,982.3427,892,597.9430,661,371.1225,432,627.11
(一)按经营持续性分类
  持续经营净利润(元) 58,599,308.5048,330,182.3527,864,685.63122,749,533.28100,711,697.3957,332,617.2416,305,536.1354,761,982.3427,892,597.9429,067,479.2325,432,627.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 58,058,694.4347,655,035.7627,136,316.88117,749,004.8696,079,891.1353,536,744.9314,980,967.6447,211,364.0921,977,735.2127,422,440.4323,786,009.85
  少数股东损益(元) 540,614.07675,146.59728,368.755,000,528.424,631,806.263,795,872.311,324,568.497,550,618.255,914,862.733,238,930.691,646,617.26
 扣除非经常性损益后的净利润(元) 33,196,410.6630,511,241.5919,169,720.5096,164,995.3279,685,495.5249,863,362.2918,626,670.5021,301,955.237,273,927.6919,154,646.5118,271,542.92
七、每股收益
 一、基本每股收益(元) 0.230.190.110.470.380.210.060.300.140.170.15
 二、稀释每股收益(元) 0.230.190.110.470.380.210.060.300.140.170.15
八、其他综合收益(元) -480,377.42-345,840.66-182,515.251,249,027.20-502,573.56-294,240.94-213,335.44507,555.38-18,376,046.66-146,346.54-
 归属于母公司股东的其他综合收益(元) -480,377.42-345,840.66-182,515.251,249,027.20-502,573.56-294,240.94-213,335.44507,555.38-18,376,046.66-146,346.54-
九、综合收益总额(元) 58,118,931.0847,984,341.6927,682,170.38123,998,560.48100,209,123.8357,038,376.3016,092,200.6955,269,537.729,516,551.2830,515,024.5825,432,627.11
 归属于母公司所有者的综合收益总额(元) 57,578,317.0147,309,195.1026,953,801.63118,998,032.0695,577,317.5753,242,503.9914,767,632.2047,718,919.473,601,688.5527,276,093.8923,786,009.85
 归属于少数股东的综合收益总额(元) 540,614.07675,146.59728,368.755,000,528.424,631,806.263,795,872.311,324,568.497,550,618.255,914,862.733,238,930.691,646,617.26
公告日期 2024-10-292024-08-242024-04-132024-04-132023-10-122023-08-102023-04-222023-04-222022-10-282022-08-202022-04-22
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