冠豪高新 (600433.SH)

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利润表(冠豪高新)

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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) 5,383,906,576.173,448,583,501.191,625,328,301.038,085,974,268.485,889,062,800.653,814,612,477.391,721,148,406.83
 营业收入(元) 5,383,906,576.173,448,583,501.191,625,328,301.038,085,974,268.485,889,062,800.653,814,612,477.391,721,148,406.83
二、营业总成本(元) 5,615,396,655.023,588,356,751.611,624,583,083.367,610,739,201.785,514,158,759.213,548,605,916.281,645,717,879.08
 营业成本(元) 5,055,062,506.503,237,453,525.601,462,780,756.036,936,420,542.474,980,869,238.053,199,300,943.591,470,913,318.60
 研发费用(元) 306,469,806.44190,141,572.1983,378,850.84313,693,553.55268,156,082.33166,364,898.9774,033,048.27
 营业税金及附加(元) 29,863,786.9719,435,621.859,144,059.2747,797,208.4039,036,772.3825,785,972.8310,263,340.80
 销售费用(元) 57,436,493.1438,699,945.8418,770,668.2377,409,372.2364,210,808.7843,551,093.0720,684,060.66
 管理费用(元) 169,991,759.16111,914,962.8354,615,969.38248,736,536.12170,956,848.37113,276,319.0262,479,064.69
 财务费用(元) -3,427,697.19-9,288,876.70-4,107,220.39-13,318,010.99-9,070,990.70326,688.807,345,046.06
  其中:利息费用(元) 31,797,790.2618,165,218.0012,136,808.3923,299,327.8918,612,493.5214,541,931.5413,900,534.79
  其中:利息收入(元) 38,368,706.1724,746,169.8012,529,051.1550,713,109.7814,187,739.6824,756,157.657,988,091.32
三、其他经营收益
 加:投资收益(元) -11,991,707.30-11,731,030.266,222,385.5916,415,168.052,260,261.33-5,689,948.252,200,000.00
  其中:对联营企业和合营企业的投资收益(元) 6,324,104.161,945,317.106,222,385.5928,832,757.9713,492,962.073,757,455.332,200,000.00
 资产处置收益(元) 355,502.88359,246.95-2,615,926.18-66,894.171,852,974.68-
 资产减值损失(元) ---4,016,246.71---
 信用减值损失(元) -12,542.97-12,542.97--2,675,930.95-1,831,465.05-1,869,992.18-
 其他收益(元) 11,754,427.779,744,201.541,491,543.1615,812,282.568,813,541.924,821,999.932,910,420.49
四、营业利润(元) -231,384,398.47-141,413,375.168,459,146.42511,418,759.25384,079,485.47265,121,595.2980,540,948.24
 加:营业外收入(元) 3,634,480.603,316,731.08250,617.625,298,106.255,798,685.343,377,174.702,093,290.81
 减:营业外支出(元) 1,624,446.30806,809.93703,999.564,937,647.871,041,622.81473,008.30175,174.87
五、利润总额(元) -229,374,364.17-138,903,454.018,005,764.48511,779,217.63388,836,548.00268,025,761.6982,459,064.18
 减:所得税费用(元) 3,940,610.0110,835,398.854,510,902.1437,957,565.5952,667,217.4642,586,616.5811,584,829.19
六、净利润(元) -233,314,974.18-149,738,852.863,494,862.34473,821,652.04336,169,330.54225,439,145.1170,874,234.99
(一)按经营持续性分类
  持续经营净利润(元) -233,314,974.18-149,738,852.863,494,862.34473,821,652.04336,169,330.54225,439,145.1170,874,234.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -69,376,521.07-50,322,614.047,937,834.84387,105,126.43251,778,744.41149,530,232.9638,245,224.62
  少数股东损益(元) -163,938,453.11-99,416,238.82-4,442,972.5086,716,525.6184,390,586.1375,908,912.1532,629,010.37
 扣除非经常性损益后的净利润(元) -78,252,895.19-59,826,927.477,166,361.98375,532,685.15244,876,581.60145,382,712.5634,618,273.55
七、每股收益
 一、基本每股收益(元) -0.04-0.03-0.210.140.080.02
 二、稀释每股收益(元) -0.04-0.03-0.210.140.080.02
八、其他综合收益(元) -2,836,209.35-2,836,209.35--529,863.14---
 归属于母公司股东的其他综合收益(元) -2,836,209.35-2,836,209.35--529,863.14---
九、综合收益总额(元) -236,151,183.53-152,575,062.213,494,862.34473,291,788.90336,169,330.54225,439,145.1170,874,234.99
 归属于母公司所有者的综合收益总额(元) -72,212,730.42-53,158,823.397,937,834.84386,575,263.29251,778,744.41149,530,232.9638,245,224.62
 归属于少数股东的综合收益总额(元) -163,938,453.11-99,416,238.82-4,442,972.5086,716,525.6184,390,586.1375,908,912.1532,629,010.37
公告日期 2023-10-262023-08-162023-04-192023-03-112022-10-292022-08-302022-04-26
审计意见(境内) 标准无保留意见
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