合肥高科 (430718.BJ)

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利润表(合肥高科)

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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
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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
一、营业总收入(元) 814,190,099.55531,120,597.20268,085,106.421,049,419,367.05761,847,666.95461,273,156.15203,127,296.64
 营业收入(元) 814,190,099.55531,120,597.20268,085,106.421,049,419,367.05761,847,666.95461,273,156.15203,127,296.64
 利息收入(元) 1,106,575.25914,119.85420,730.751,521,565.92881,208.23440,603.35316,857.26
二、营业总成本(元) 774,002,676.74502,093,054.82253,291,578.34977,556,393.54707,779,145.48430,049,457.31191,794,101.58
 营业成本(元) 716,906,152.21464,406,696.35233,646,085.54907,543,782.77656,707,912.67398,503,752.36177,466,576.72
 研发费用(元) 29,093,294.2818,947,155.089,465,221.9033,896,825.5325,788,944.0115,244,027.896,244,397.97
 营业税金及附加(元) 3,361,728.081,944,217.561,260,992.414,369,308.533,419,058.852,167,603.641,178,673.04
 销售费用(元) 11,111,692.057,477,669.343,964,021.0514,892,333.039,929,516.156,268,545.692,382,500.28
 管理费用(元) 14,302,061.989,878,210.885,269,686.9217,544,795.2512,218,596.047,731,059.534,354,408.12
 财务费用(元) -772,251.86-560,894.39-314,429.48-690,651.57-284,882.24134,468.20167,545.45
  其中:利息费用(元) 292,229.03220,083.17101,136.01819,029.41748,070.47568,241.21456,615.70
  其中:利息收入(元)
三、其他经营收益
 加:公允价值变动收益(元) 116,803.1349,927.9245,527.92709,255.55709,255.55632,422.22271,038.89
 加:投资收益(元) 95,653.50-83,665.71-92,482.76826,844.00633,053.4337,633.45-23,325.38
  其中:对联营企业和合营企业的投资收益(元) -258,894.15-226,074.86-137,863.58-7,059.76---
 资产处置收益(元) -536,137.4938,763.6218,981.42-329,160.85-553,900.94-516,892.34-323,091.69
 资产减值损失(元) -181,352.01-155,075.903,809.73-1,071,163.71-795,483.66-796,391.39-3,652.65
 信用减值损失(元) 2,449,929.823,026,292.66936,768.71-10,617,863.73-8,410,037.66-1,490,368.7039,823.56
 其他收益(元) 13,589,662.779,982,906.837,421,878.809,729,631.887,013,162.906,214,950.594,722,224.38
四、营业利润(元) 55,721,982.5341,886,691.8023,128,011.9071,110,516.6552,664,571.0935,305,052.6716,016,212.17
 加:营业外收入(元) 2,020.002,020.002,020.00688,988.48890.19890.19-
 减:营业外支出(元) 52,279.6037,700.6720,226.62759,658.7368,451.5622,179.4819,927.34
五、利润总额(元) 55,671,722.9341,851,011.1323,109,805.2871,039,846.4052,597,009.7235,283,763.3815,996,284.83
 减:所得税费用(元) 7,183,891.965,090,891.192,744,745.818,572,509.826,457,228.124,230,310.502,182,435.32
六、净利润(元) 48,487,830.9736,760,119.9420,365,059.4762,467,336.5846,139,781.6031,053,452.8813,813,849.51
(一)按经营持续性分类
  持续经营净利润(元) 48,487,830.9736,760,119.9420,365,059.4762,467,336.5846,139,781.6031,053,452.8813,813,849.51
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 48,487,830.9736,760,119.9420,364,812.9062,467,171.9646,139,781.6031,053,452.8813,813,849.51
  少数股东损益(元) --246.57164.62---
 扣除非经常性损益后的净利润(元) 46,672,534.7335,310,427.3919,671,665.1053,067,449.5139,565,873.4725,658,651.699,880,968.48
七、每股收益
 一、基本每股收益(元) 0.530.410.220.690.510.340.15
 二、稀释每股收益(元) 0.530.410.220.690.510.340.15
九、综合收益总额(元) 48,487,830.9736,760,119.9420,365,059.4762,467,336.5846,139,781.6031,053,452.8813,813,849.51
 归属于母公司所有者的综合收益总额(元) 48,487,830.9736,760,119.9420,364,812.9062,467,171.9646,139,781.6031,053,452.8813,813,849.51
 归属于少数股东的综合收益总额(元) --246.57164.62---
公告日期 2024-10-302024-08-292024-04-262024-04-192023-10-272023-08-302023-04-27
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