虹软科技 (688088.SH)

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利润表(虹软科技)

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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) 502,813,708.41340,191,923.92161,433,392.43531,648,526.82390,770,285.39262,230,466.46136,446,700.41
 营业收入(元) 502,813,708.41340,191,923.92161,433,392.43531,648,526.82390,770,285.39262,230,466.46136,446,700.41
二、营业总成本(元) 417,119,070.09274,554,252.76137,679,797.11494,584,222.38342,531,124.29218,157,861.18116,120,327.07
 营业成本(元) 44,538,269.9528,696,520.7113,869,264.3761,203,688.9243,246,826.1833,392,474.7516,754,640.08
 研发费用(元) 256,392,383.83163,891,247.8179,854,546.64287,868,528.05199,409,271.42122,354,899.8967,182,564.80
 营业税金及附加(元) 4,705,061.823,176,448.301,976,699.255,505,022.471,595,076.061,048,050.61515,757.47
 销售费用(元) 83,002,346.1655,292,842.4426,533,769.6189,186,470.8962,110,798.4238,142,993.8020,419,857.61
 管理费用(元) 70,501,295.6249,218,982.3024,241,445.5470,652,949.3451,486,877.7229,171,535.5214,849,253.40
 财务费用(元) -42,020,287.29-25,721,788.80-8,795,928.30-19,832,437.29-15,317,725.51-5,952,093.39-3,601,746.29
  其中:利息费用(元) 930,388.58647,487.58335,018.07377,663.83287,832.61222,604.38131,414.76
  其中:利息收入(元) 40,535,994.0524,046,779.919,801,625.1421,041,866.3314,472,844.767,773,364.702,851,780.59
三、其他经营收益
 加:公允价值变动收益(元) 3,753,239.412,873,435.011,334,375.1717,438,650.9513,752,451.2410,326,540.275,646,374.31
 加:投资收益(元) -11,548,109.20-9,191,687.59-3,651,074.50976,501.191,733,603.464,023,764.703,742,735.77
  其中:对联营企业和合营企业的投资收益(元) -12,638,379.79-9,957,434.30-4,543,183.37-6,461,163.54-4,317,908.30-1,326,795.79626,051.46
 资产处置收益(元) 9,149.95---199,968.45-73,700.29-56,417.49-56,417.49
 资产减值损失(元) -1,261,249.48-1,261,249.48--4,861,012.99---
 信用减值损失(元) -2,150,886.58-2,023,241.19-841,744.84-5,356,673.61-3,150,488.90845,410.24-1,903,306.62
 其他收益(元) 20,563,053.2216,298,455.8411,921,231.1519,846,626.7015,514,166.066,223,298.941,712,222.83
四、营业利润(元) 95,059,835.6472,333,383.7532,516,382.3064,908,428.2376,015,192.6765,435,201.9429,467,982.14
 加:营业外收入(元) 1,007,949.31999,275.74962,617.57118,366.9438,555.5638,434.8713,033.42
 减:营业外支出(元) 378,144.69249,690.03202,226.5754,713.51498,982.30286,094.554,698.73
五、利润总额(元) 95,689,640.2673,082,969.4633,276,773.3064,972,081.6675,554,765.9365,187,542.2629,476,316.83
 减:所得税费用(元) 14,222,794.9223,225,197.135,162,529.877,926,928.6422,971,048.2810,085,378.315,272,440.98
六、净利润(元) 81,466,845.3449,857,772.3328,114,243.4357,045,153.0252,583,717.6555,102,163.9524,203,875.85
(一)按经营持续性分类
  持续经营净利润(元) 81,466,845.3449,857,772.3328,114,243.4357,045,153.0252,583,717.6555,102,163.9524,203,875.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 81,657,264.4150,038,584.1628,186,177.9957,797,302.4953,265,295.7555,730,121.7124,530,014.32
  少数股东损益(元) -190,419.07-180,811.83-71,934.56-752,149.47-681,578.10-627,957.76-326,138.47
 扣除非经常性损益后的净利润(元) 75,263,046.1344,204,008.2124,441,716.766,789,158.4010,554,829.44-14,433,762.71
七、每股收益
 一、基本每股收益(元) 0.200.120.070.140.130.140.06
 二、稀释每股收益(元) 0.200.120.070.140.130.140.06
八、其他综合收益(元) 35,855,901.6840,572,676.151,158,969.8778,476,538.8063,491,441.9733,889,448.492,335,499.49
 归属于母公司股东的其他综合收益(元) 35,790,995.0340,507,769.501,160,793.2378,475,800.5363,478,916.1333,876,922.652,332,581.51
 归属于少数股东的其他综合收益(元) 64,906.6564,906.65-1,823.36738.2712,525.8412,525.842,917.98
九、综合收益总额(元) 117,322,747.0290,430,448.4829,273,213.30135,521,691.82116,075,159.6288,991,612.4426,539,375.34
 归属于母公司所有者的综合收益总额(元) 117,448,259.4490,546,353.6629,346,971.22136,273,103.02116,744,211.8889,607,044.3626,862,595.83
 归属于少数股东的综合收益总额(元) -125,512.42-115,905.18-73,757.92-751,411.20-669,052.26-615,431.92-323,220.49
公告日期 2023-10-282023-08-162023-04-262023-04-262022-10-292022-08-262022-04-28
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