海正生材 (688203.SH)

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利润表(海正生材)

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完整财报对比
2022年中报2022年一季报2021年年报2021年中报2021年一季报2020年年报
上市前/上市后 上市前上市前上市前上市前上市前上市前
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
一、营业总收入(元) 302,617,943.44175,316,895.20585,005,074.82265,548,549.67125,358,985.09262,662,586.88
 营业收入(元) 302,617,943.44175,316,895.20585,005,074.82265,548,549.67125,358,985.09262,662,586.88
二、营业总成本(元) 282,061,151.39163,128,824.90548,104,645.40240,411,100.68108,972,208.48228,521,358.43
 营业成本(元) 260,151,710.63150,471,015.24496,843,133.38217,186,988.4098,673,146.54194,418,069.74
 研发费用(元) 7,472,332.593,094,023.5114,155,810.666,152,837.662,517,354.439,302,039.42
 营业税金及附加(元) 2,008,200.52846,713.122,587,228.071,191,945.78602,638.661,617,354.68
 销售费用(元) 1,899,091.94877,402.994,292,095.321,880,582.25863,033.204,391,641.58
 管理费用(元) 11,397,931.695,835,743.7821,523,441.1910,407,041.324,970,216.7411,638,576.39
 财务费用(元) -868,115.982,003,926.268,702,936.783,591,705.271,345,818.917,153,676.62
  其中:利息费用(元) 4,700,511.622,182,888.57-5,648,122.942,784,643.08-
  其中:利息收入(元) 1,064,406.76553,713.58-2,125,996.481,357,664.40-
三、其他经营收益
 加:公允价值变动收益(元) -270,713.3191,636.80177,324.25---
 加:投资收益(元) -915,225.06213,278.77190,629.3413,561.6513,561.65700,624.68
 资产处置收益(元) 1,247.261,247.26-618,237.77-293,279.34-293,279.35-250,903.80
 资产减值损失(元) -38,570.06-129,853.73-417,777.20-484,054.49-217,454.57-167,930.63
 信用减值损失(元) -678,539.77-1,353,090.3538,975.23-861,917.45-10,139.50671,030.24
 其他收益(元) 3,607,819.87457,783.802,188,566.56189,775.4912,864.31744,554.84
四、营业利润(元) 22,262,810.9811,469,072.8538,459,909.8323,701,534.8515,892,329.1535,838,603.78
 加:营业外收入(元) 342,989.5671,789.2998,642.5820,143.8513,729.6916,545.77
 减:营业外支出(元) 2,375.53587.92219,065.84125,644.4417,704.98190,580.45
五、利润总额(元) 22,603,425.0111,540,274.2238,339,486.5723,596,034.2615,888,353.8635,664,569.10
 减:所得税费用(元) 1,250,506.631,605,625.683,095,738.491,831,969.521,913,458.925,334,002.54
六、净利润(元) 21,352,918.389,934,648.5435,243,748.0821,764,064.7413,974,894.9430,330,566.56
(一)按经营持续性分类
  持续经营净利润(元) 21,352,918.389,934,648.5435,243,748.0821,764,064.7413,974,894.9430,330,566.56
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 21,360,228.199,938,146.6535,274,798.9521,789,277.0813,993,774.4030,377,690.35
  少数股东损益(元) -7,309.81-3,498.11-31,050.87-25,212.34-18,879.46-47,123.79
 扣除非经常性损益后的净利润(元) 19,030,000.009,240,100.0033,746,100.0021,983,600.0014,240,400.0029,518,800.00
七、每股收益
 一、基本每股收益(元) 0.140.070.230.140.090.33
 二、稀释每股收益(元) -0.060.230.140.090.33
九、综合收益总额(元) 21,352,918.389,934,648.5435,243,748.0821,764,064.7413,974,894.9430,330,566.56
 归属于母公司所有者的综合收益总额(元) 21,360,228.199,938,146.6535,274,798.9521,789,277.0813,993,774.4030,377,690.35
 归属于少数股东的综合收益总额(元) -7,309.81-3,498.11-31,050.87-25,212.34-18,879.46-47,123.79
公告日期 2022-08-152022-07-282022-05-112022-02-242021-09-242021-09-24
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见标准无保留意见
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