禾川科技 (688320.SH)

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利润表(禾川科技)

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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) 885,045,035.14601,693,759.98275,522,161.50944,286,820.48701,620,390.85466,820,967.99190,835,361.80
 营业收入(元) 885,045,035.14601,693,759.98275,522,161.50944,286,820.48701,620,390.85466,820,967.99190,835,361.80
二、营业总成本(元) 839,536,536.57563,096,106.98255,203,086.59868,184,227.18621,916,708.42417,164,632.01174,226,009.51
 营业成本(元) 620,879,085.79422,646,254.50195,640,500.42656,828,741.16471,576,248.54315,085,494.52129,247,127.03
 研发费用(元) 105,594,509.9267,790,061.8831,859,795.70104,806,662.7972,997,698.7848,635,225.3220,646,367.35
 营业税金及附加(元) 3,039,485.501,886,425.00814,730.993,457,861.972,484,278.661,773,320.63751,210.04
 销售费用(元) 84,252,350.9753,217,176.4620,351,437.7678,999,064.6058,019,553.6437,763,028.0718,742,406.80
 管理费用(元) 26,883,865.9618,771,810.317,465,463.1029,276,615.3219,873,704.3813,676,465.904,592,474.07
 财务费用(元) -1,112,761.57-1,215,621.17-928,841.38-5,184,718.66-3,034,775.58231,097.57246,424.22
  其中:利息费用(元) 3,606,096.142,293,368.101,096,427.881,244,591.46764,277.05764,277.05-
  其中:利息收入(元) -5,094,168.354,054,841.612,041,476.426,607,926.79-3,933,171.75597,498.77-
三、其他经营收益
 加:投资收益(元) -3,200,859.76-2,813,189.36-1,411,924.08-23,946.08-45,953.95-694,243.38-66,048.41
  其中:对联营企业和合营企业的投资收益(元) -1,345,455.78-981,093.11-466,028.59-1,087,152.43-487,219.38-147,729.50-
 资产处置收益(元) 89,997.58125,788.04--99,259.24-113,108.41-113,108.41-35,986.16
 资产减值损失(元) -6,552,467.52-5,175,197.90-1,501,550.00-7,302,831.21-5,778,339.35-2,178,944.76-1,269,530.16
 信用减值损失(元) -6,742,853.82-7,200,387.88-4,524,621.01-6,987,698.60-7,428,957.54-5,907,716.01-534,299.13
 其他收益(元) 34,336,146.4926,557,521.819,565,688.9326,870,155.9425,661,242.1016,778,651.004,507,796.64
四、营业利润(元) 63,438,461.5450,092,187.7122,446,668.7588,559,014.1191,998,565.2857,540,974.4219,211,285.07
 加:营业外收入(元) 1,998.00--244,812.19253,453.19159,986.0174,933.05
 减:营业外支出(元) 901,881.04903,891.93903,779.02764,627.40764,946.85615,579.23513.23
五、利润总额(元) 62,538,578.5049,188,295.7821,542,889.7388,039,198.9091,487,071.6257,085,381.2019,285,704.89
 减:所得税费用(元) -1,618,462.55-1,690,098.19140,255.211,134,998.503,848,677.521,903,775.59225,967.49
六、净利润(元) 64,157,041.0550,878,393.9721,402,634.5286,904,200.4087,638,394.1055,181,605.6119,059,737.40
(一)按经营持续性分类
  持续经营净利润(元) 64,157,041.0550,878,393.9721,402,634.5286,904,200.4087,638,394.1055,181,605.6119,059,737.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 63,135,508.7050,014,637.0621,494,818.3390,376,050.4589,828,836.0956,610,271.1519,817,133.69
  少数股东损益(元) 1,021,532.35863,756.91-92,183.81-3,471,850.05-2,190,441.99-1,428,665.54-757,396.29
 扣除非经常性损益后的净利润(元) 43,762,668.1034,362,539.3418,627,700.0079,565,700.0080,729,039.4450,553,707.5319,140,700.00
七、每股收益
 一、基本每股收益(元) 0.420.330.140.650.670.450.17
 二、稀释每股收益(元) 0.420.330.140.650.670.45-
九、综合收益总额(元) 64,157,041.0550,878,393.9721,402,634.5286,904,200.4087,638,394.1055,181,605.6119,059,737.40
 归属于母公司所有者的综合收益总额(元) 63,135,508.7050,014,637.0621,494,818.3390,376,050.4589,828,836.0956,610,271.1519,817,133.69
 归属于少数股东的综合收益总额(元) 1,021,532.35863,756.91-92,183.81-3,471,850.05-2,190,441.99-1,428,665.54-757,396.29
公告日期 2023-10-282023-08-302023-04-282023-04-282022-10-312022-08-262022-04-27
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