海昌新材 (300885.SZ)

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利润表(海昌新材)

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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) 159,590,235.01101,062,293.8147,862,454.28220,066,312.42182,798,065.61140,095,126.6582,783,333.27
 营业收入(元) 159,590,235.01101,062,293.8147,862,454.28220,066,312.42182,798,065.61140,095,126.6582,783,333.27
二、营业总成本(元) 133,641,482.0783,540,875.7341,408,130.62159,137,413.14128,233,398.0294,692,968.4158,213,271.23
 营业成本(元) 114,415,330.6473,506,794.0534,487,217.65146,272,760.87118,683,120.1387,339,234.4950,050,500.97
 研发费用(元) 8,932,265.825,959,018.532,912,682.5513,614,846.7510,062,970.547,005,607.793,965,309.73
 营业税金及附加(元) 1,924,453.461,053,279.52386,382.182,026,014.421,596,675.351,167,902.71693,748.91
 销售费用(元) 2,448,645.651,543,676.43715,867.393,519,749.822,567,080.511,650,911.13979,306.97
 管理费用(元) 11,885,537.877,894,419.933,678,125.6416,286,053.1311,151,805.007,558,800.634,522,444.69
 财务费用(元) -5,964,751.37-6,416,312.73-772,144.79-22,582,011.85-15,828,253.51-10,029,488.34-1,998,040.04
  其中:利息收入(元) 5,491,461.105,453,391.362,488,901.7711,632,907.205,537,600.635,076,586.022,571,341.86
三、其他经营收益
 加:公允价值变动收益(元) 966,027.4033,019.182,074,337.85-125,692.911,440,641.12904,465.021,073,826.05
 加:投资收益(元) 7,799,291.824,025,666.3182,161.961,688,741.682,888,741.681,575,988.1966,136.98
 资产减值损失(元) -2,019,919.84-2,383,312.57-840,083.52-4,611,773.98-1,329,010.67-2,850,731.42-657,039.80
 信用减值损失(元) -1,002,827.51-962,721.67-673,661.281,673,995.06-431,293.13752,677.80-1,042,488.05
 其他收益(元) 877,062.87838,885.82135,708.775,896,187.932,261,426.801,892,495.101,558,390.70
四、营业利润(元) 32,568,387.6819,072,955.157,232,787.4465,450,357.0659,395,173.3947,677,052.9325,568,887.92
 加:营业外收入(元) ---1,092.392,817.392,817.391,725.00
 减:营业外支出(元) 110,000.00110,000.00100,000.0022,000.0020,000.0020,000.00-
五、利润总额(元) 32,458,387.6818,962,955.157,132,787.4465,429,449.4559,377,990.7847,659,870.3225,570,612.92
 减:所得税费用(元) 4,437,738.582,535,965.681,013,467.878,228,152.998,872,025.196,864,824.283,808,795.52
六、净利润(元) 28,020,649.1016,426,989.476,119,319.5757,201,296.4650,505,965.5940,795,046.0421,761,817.40
(一)按经营持续性分类
  持续经营净利润(元) 28,020,649.1016,426,989.476,119,319.5757,201,296.4650,505,965.5940,795,046.0421,761,817.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 28,020,649.1016,426,989.476,119,319.5757,201,296.4650,505,965.5940,795,046.0421,761,817.40
 扣除非经常性损益后的净利润(元) 19,918,124.3212,357,553.864,255,942.2851,239,887.2846,176,382.6537,075,645.2019,466,750.48
七、每股收益
 一、基本每股收益(元) 0.110.070.020.230.200.160.14
 二、稀释每股收益(元) 0.110.070.020.230.200.160.14
九、综合收益总额(元) 28,020,649.1016,426,989.476,119,319.5757,201,296.4650,505,965.5940,795,046.0421,761,817.40
 归属于母公司所有者的综合收益总额(元) 28,020,649.1016,426,989.476,119,319.5757,201,296.4650,505,965.5940,795,046.0421,761,817.40
公告日期 2023-10-252023-08-282023-04-262023-03-282022-10-252022-08-252022-04-28
审计意见(境内) 标准无保留意见
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