和达科技 (688296.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(和达科技)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 201,498,841.56137,404,466.1771,535,104.38470,583,902.85333,766,605.22194,700,549.8765,897,627.00
 营业收入(元) 201,498,841.56137,404,466.1771,535,104.38470,583,902.85333,766,605.22194,700,549.8765,897,627.00
二、营业总成本(元) 252,825,830.54165,345,850.4789,842,889.98433,934,081.43299,710,378.82175,051,273.6972,717,949.82
 营业成本(元) 134,029,232.3289,784,327.4453,004,798.62288,267,213.44197,027,802.75109,985,690.7840,158,940.29
 研发费用(元) 46,156,814.6729,995,084.5915,302,953.7767,853,359.3453,263,111.7734,337,802.8216,258,640.20
 营业税金及附加(元) 2,954,831.652,030,119.46665,669.604,393,430.843,157,950.331,912,616.96810,977.42
 销售费用(元) 49,805,896.7730,572,212.1515,689,789.8753,385,420.4834,495,506.9321,833,914.9312,314,115.09
 管理费用(元) 25,642,855.7216,386,030.817,432,240.8728,490,175.8720,081,266.2612,722,995.976,167,163.25
 财务费用(元) -5,763,800.59-3,421,923.98-2,252,562.75-8,455,518.54-8,315,259.22-5,741,747.77-2,991,886.43
  其中:利息费用(元) ---331,769.90---
  其中:利息收入(元) ---8,899,021.34---
三、其他经营收益
 加:投资收益(元) 1,226,687.442,071,025.193,279,090.508,842,673.09773,614.49-934,605.54-36,010.95
  其中:对联营企业和合营企业的投资收益(元) ---7,393,881.41---
 资产减值损失(元) -898,280.21-581,596.84-164,360.38-1,662,339.21-664,125.65-487,341.40-118,676.14
 信用减值损失(元) -3,869,497.57-1,870,819.801,491,324.74-15,355,330.30-4,102,978.65-3,581,492.0071,310.48
 其他收益(元) 22,169,074.0613,141,879.914,649,266.5123,570,176.1719,439,350.5213,714,043.614,037,195.83
四、营业利润(元) -32,699,005.26-15,180,895.84-9,052,464.2352,045,001.1749,502,087.1128,359,880.85-2,866,503.60
 加:营业外收入(元) 27,516.030.315,525.941,220.00--1.16
 减:营业外支出(元) 64,341.247,461.24600.00348,824.334,843.904,606.401,475.00
五、利润总额(元) -32,735,830.47-15,188,356.77-9,047,538.2951,697,396.8449,497,243.2128,355,274.45-2,867,977.44
 减:所得税费用(元) -9,841,004.29-6,180,227.37-1,642,446.76665,771.971,766,052.30924,051.09101,868.51
六、净利润(元) -22,894,826.18-9,008,129.40-7,405,091.5351,031,624.8747,731,190.9127,431,223.36-2,969,845.95
(一)按经营持续性分类
  持续经营净利润(元) -22,894,826.18-9,008,129.40-7,405,091.5351,031,624.8747,731,190.9127,431,223.36-2,969,845.95
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -17,295,830.86-5,771,321.38-4,271,093.0552,033,447.9647,066,797.6826,950,774.90-2,212,916.93
  少数股东损益(元) -5,598,995.32-3,236,808.02-3,133,998.48-1,001,823.09664,393.23480,448.46-756,929.02
 扣除非经常性损益后的净利润(元) -30,076,498.14-12,992,597.41-6,836,782.0144,016,658.4940,306,357.3621,775,066.59-2,555,394.47
七、每股收益
 一、基本每股收益(元) -0.16-0.05-0.040.480.440.25-0.02
 二、稀释每股收益(元) -0.16-0.05-0.040.480.440.25-0.02
八、其他综合收益(元) -229,954.00-139,972.0049,990.00-709,858.00-509,898.00-49,990.00-109,978.00
 归属于母公司股东的其他综合收益(元) -229,954.00-139,972.0049,990.00-709,858.00-509,898.00-49,990.00-109,978.00
九、综合收益总额(元) -23,124,780.18-9,148,101.40-7,355,101.5350,321,766.8747,221,292.9127,381,233.36-3,079,823.95
 归属于母公司所有者的综合收益总额(元) -17,525,784.86-5,911,293.38-4,221,103.0551,323,589.9646,556,899.6826,900,784.90-2,322,894.93
 归属于少数股东的综合收益总额(元) -5,598,995.32-3,236,808.02-3,133,998.48-1,001,823.09664,393.23480,448.46-756,929.02
公告日期 2023-10-282023-08-292023-04-292023-04-142022-10-272022-08-262022-04-27
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院