华海清科 (688120.SH)

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利润表(华海清科)

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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前
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) 1,840,273,214.491,234,424,929.07616,162,771.861,648,838,308.181,133,393,952.59717,198,683.99348,378,185.07
 营业收入(元) 1,840,273,214.491,234,424,929.07616,162,771.861,648,838,308.181,133,393,952.59717,198,683.99348,378,185.07
二、营业总成本(元) 1,391,460,924.63924,059,498.57449,864,791.001,284,118,541.34876,185,684.45560,283,224.94256,153,685.32
 营业成本(元) 985,348,283.15662,624,273.23328,686,985.69861,975,581.80595,935,255.51379,928,233.98183,494,752.37
 研发费用(元) 213,746,113.75138,709,837.9464,736,219.09216,592,821.96142,366,238.5784,587,655.1732,850,082.31
 营业税金及附加(元) 14,351,094.628,610,149.675,955,180.1916,061,463.1611,411,396.365,434,952.631,002,910.96
 销售费用(元) 96,562,425.2566,187,147.8331,745,630.02100,172,839.6067,234,129.6846,722,609.2322,918,376.78
 管理费用(元) 101,613,622.5962,885,433.0725,632,499.47100,412,218.9971,589,773.8750,673,211.3418,342,335.14
 财务费用(元) -20,160,614.74-14,957,343.17-6,891,723.46-11,096,384.17-12,351,109.54-7,063,437.41-2,454,772.24
  其中:利息费用(元) 6,236,046.512,688,959.941,025,242.885,521,885.884,505,899.863,467,298.341,823,360.29
  其中:利息收入(元) 24,534,153.7015,532,961.126,719,407.8716,170,273.1911,899,430.325,688,773.471,615,949.65
三、其他经营收益
 加:公允价值变动收益(元) 2,467,912.0115,625,072.5714,360,903.4833,041,358.0210,337,063.84394,404.25646,749.80
 加:投资收益(元) 35,704,881.3714,321,818.065,058,057.6425,872,216.3211,171,199.243,720,618.991,552,177.57
  其中:对联营企业和合营企业的投资收益(元) -1,934,732.79-1,232,184.53-----
 资产减值损失(元) -10,684,414.01-5,008,256.94-3,422,900.71-5,848,382.63-4,404,175.67-657,163.98-745,716.77
 信用减值损失(元) -9,584,313.67-7,725,099.98-1,469,585.13-4,900,387.52-4,501,218.08-3,099,001.80-624,289.60
 其他收益(元) 144,168,565.1782,625,991.5838,885,173.64143,670,023.10107,159,679.4855,338,349.5211,386,545.73
 营业利润平衡项目(元) 0.01------
四、营业利润(元) 610,884,920.74410,204,955.79219,709,629.78556,554,594.13376,970,816.95212,612,666.03104,439,966.48
 加:营业外收入(元) 103,752.7389,996.6268,580.27368,709.00248,022.70154,543.8440,515.81
 减:营业外支出(元) 11,726.4910,725.73-37,034.5032,604.7431,498.04218.05
五、利润总额(元) 610,976,946.98410,284,226.68219,778,210.05556,886,268.63377,186,234.91212,735,711.83104,480,264.24
 减:所得税费用(元) 47,047,700.4136,186,946.5125,912,651.8755,285,251.7934,287,223.1227,026,020.5613,244,281.38
六、净利润(元) 563,929,246.56374,097,280.17193,865,558.18501,601,016.84342,899,011.79185,709,691.2791,235,982.86
(一)按经营持续性分类
  持续经营净利润(元) 563,929,246.56-193,865,558.18501,601,016.84342,899,011.79-91,235,982.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 563,929,246.56374,097,280.17193,865,558.18501,601,016.84342,899,011.79185,709,691.2791,235,982.86
 扣除非经常性损益后的净利润(元) 459,240,941.95307,458,275.64167,096,441.18379,953,807.61266,288,647.55143,834,225.6277,914,800.00
七、每股收益
 一、基本每股收益(元) 3.552.351.825.253.732.201.14
 二、稀释每股收益(元) 3.552.351.825.253.732.201.14
八、其他综合收益(元) 7,940,894.30-54,925.91--10,068,718.37-42,317.80-42,317.80-
 归属于母公司股东的其他综合收益(元) 7,940,894.30-54,925.91--10,068,718.37-42,317.80-42,317.80-
九、综合收益总额(元) 571,870,140.86374,042,354.26193,865,558.18491,532,298.47342,856,693.99185,667,373.4791,235,982.86
 归属于母公司所有者的综合收益总额(元) 571,870,140.86374,042,354.26193,865,558.18491,532,298.47342,856,693.99185,667,373.4791,235,982.86
公告日期 2023-10-312023-08-292023-04-252023-04-252022-10-202022-08-162022-05-18
审计意见(境内) 标准无保留意见
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