浩瀚深度 (688292.SH)

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利润表(浩瀚深度)

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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2020年中报
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) 190,002,220.2358,412,903.98409,746,042.48176,918,546.5549,282,722.26366,804,930.29180,214,017.79
 营业收入(元) 190,002,220.2358,412,903.98409,746,042.48176,918,546.5549,282,722.26366,804,930.29180,214,017.79
二、营业总成本(元) 164,321,221.8363,546,650.34354,195,217.34151,077,180.5151,217,486.81321,429,854.46153,515,245.12
 营业成本(元) 90,787,613.7724,808,372.26192,672,377.4075,925,466.4718,519,139.09181,221,543.4593,085,729.04
 研发费用(元) 34,321,643.4618,915,249.0765,105,048.5630,074,175.1613,504,187.9654,810,120.4923,968,819.90
 营业税金及附加(元) 1,641,929.37310,238.263,122,752.401,704,725.35947,111.302,221,719.221,341,613.03
 销售费用(元) 23,197,611.0812,026,402.0252,104,070.7324,723,656.6810,176,084.1342,004,395.3416,701,141.06
 管理费用(元) 14,401,287.737,517,489.8741,035,673.4818,607,265.658,005,688.9541,007,609.0318,258,507.67
 财务费用(元) -28,863.58-31,101.14155,294.7741,891.2065,275.38164,466.93159,434.42
  其中:利息费用(元) 51,233.5120,663.86-45,279.4426,286.06-49,427.77
  其中:利息收入(元) 122,961.6187,046.81-73,651.6926,675.55-36,732.35
三、其他经营收益
 加:公允价值变动收益(元) 251,616.59496,126.891,183,531.07-949,932.60306,739.811,588,040.53343,439.82
 加:投资收益(元) 1,276,089.46465,695.803,184,524.653,353,571.57411,066.322,018,043.551,058,246.10
  其中:对联营企业和合营企业的投资收益(元) ------171,782.67-
 资产处置收益(元) ---31,943.61-2,502.67--99,741.92-
 资产减值损失(元) -3,178,264.74358,105.47-5,117,676.74-3,229,932.53908,658.05-3,217,118.12-2,155,756.05
 信用减值损失(元) -5,525,204.27-2,491,623.33-2,410,225.36-1,020,853.34-2,020,964.74982,034.90-3,189,913.63
 其他收益(元) 10,491,960.601,774,474.6010,619,529.165,757,351.672,863,921.5612,761,905.686,913,581.93
四、营业利润(元) 28,997,196.04-4,530,966.9362,978,564.3129,749,068.14534,656.4559,408,240.4529,668,370.84
 加:营业外收入(元) 102,207.981,208.581,692,046.933,857.9635.9360,010.8910,574.00
 减:营业外支出(元) 181,365.40-264,160.16--1,023,009.95694,396.42
五、利润总额(元) 28,918,038.62-4,529,758.3564,406,451.0829,752,926.10534,692.3858,445,241.3928,984,548.42
 减:所得税费用(元) 2,110,913.56-1,530,648.026,356,420.192,533,587.68-721,847.245,083,060.882,120,072.10
六、净利润(元) 26,807,125.06-2,999,110.3358,050,030.8927,219,338.421,256,539.6253,362,180.5126,864,476.32
(一)按经营持续性分类
  持续经营净利润(元) 26,807,125.06-2,999,110.3358,050,030.8927,219,338.421,256,539.6253,362,180.5126,864,476.32
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 26,929,280.66-2,904,880.6658,456,249.7227,304,238.141,344,134.0953,362,180.5126,864,476.32
  少数股东损益(元) -122,155.60-94,229.67-406,218.83-84,899.72-87,594.47--
 扣除非经常性损益后的净利润(元) 25,520,900.00-3,885,800.0053,470,800.0024,981,000.00731,200.0051,748,500.0026,996,910.14
七、每股收益
 一、基本每股收益(元) 0.23-0.020.500.230.010.450.23
 二、稀释每股收益(元) 0.23-0.020.500.230.010.450.23
九、综合收益总额(元) 26,807,125.06-2,999,110.3358,050,030.8927,219,338.421,256,539.6253,362,180.5126,864,476.32
 归属于母公司所有者的综合收益总额(元) 26,929,280.66-2,904,880.6658,456,249.7227,304,238.141,344,134.0953,362,180.5126,864,476.32
 归属于少数股东的综合收益总额(元) -122,155.60-94,229.67-406,218.83-84,899.72-87,594.47--
公告日期 2022-08-172022-07-272022-03-012021-08-272022-07-272021-04-142020-08-26
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
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