华盛锂电 (688353.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(华盛锂电)

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) 397,153,239.02236,135,080.67113,217,630.10861,970,904.29703,055,972.78512,780,802.08351,840,618.33
 营业收入(元) 397,153,239.02236,135,080.67113,217,630.10861,970,904.29703,055,972.78512,780,802.08351,840,618.33
二、营业总成本(元) 410,872,798.91244,563,222.84114,530,646.65580,105,528.32450,618,617.45284,123,977.70173,688,113.31
 营业成本(元) 327,864,272.34195,351,413.4091,071,968.79458,642,895.16341,905,418.49202,937,931.32121,567,168.74
 研发费用(元) 34,231,343.0522,383,893.768,224,180.1849,496,862.9442,905,605.7731,501,832.8616,382,833.55
 营业税金及附加(元) 4,386,014.282,993,521.971,332,922.259,897,256.918,167,593.116,185,256.863,222,207.21
 销售费用(元) 3,766,589.442,723,976.90579,899.227,567,535.024,491,150.583,795,783.592,634,463.22
 管理费用(元) 59,725,220.9037,899,496.5018,957,082.8684,479,769.1579,498,184.4351,185,502.4828,614,178.04
 财务费用(元) -19,100,641.10-16,789,079.69-5,635,406.65-29,978,790.86-26,349,334.93-11,482,329.411,267,262.55
  其中:利息费用(元) 61,164.1840,776.1220,388.061,655,755.461,486,361.401,291,937.44676,554.63
  其中:利息收入(元) 16,051,829.6012,309,854.027,619,078.5513,578,209.357,298,871.99388,910.5383,729.57
三、其他经营收益
 加:公允价值变动收益(元) 5,701,027.797,209,515.575,218,465.763,656,609.474,026,207.543,656,609.473,656,609.47
 加:投资收益(元) 25,465,880.2614,168,073.863,409,843.329,340,673.72-4,816,366.53-4,816,366.53-4,416,013.44
 资产处置收益(元) ----744,783.03-781,982.52-781,982.52-
 资产减值损失(元) -312,698.18-177,124.70907,357.75-1,314,094.68-314,687.68-43,091.59-
 信用减值损失(元) -1,865,232.911,709,813.442,316,676.241,232,865.21-149,341.133,757,227.44-875,502.25
 其他收益(元) 5,237,316.902,879,200.881,081,274.946,085,263.2410,559,356.263,524,897.711,255,044.16
四、营业利润(元) 20,506,733.9717,361,336.8811,620,601.46300,121,909.90260,960,541.27233,954,118.36177,772,642.96
 加:营业外收入(元) 2,302,001.221,802,000.76-857,417.700.370.21-
 减:营业外支出(元) 784,162.302,403.842,403.84252,162.35191,153.36177,775.4012,290.30
五、利润总额(元) 22,024,572.8919,160,933.8011,618,197.62300,727,165.25260,769,388.28233,776,343.17177,760,352.66
 减:所得税费用(元) 3,190,284.523,781,096.382,522,163.2644,509,280.9537,886,902.3434,001,113.1725,466,957.62
六、净利润(元) 18,834,288.3715,379,837.429,096,034.36256,217,884.30222,882,485.94199,775,230.00152,293,395.04
(一)按经营持续性分类
  持续经营净利润(元) 18,834,288.3715,379,837.429,096,034.36256,217,884.30222,882,485.94199,775,230.00152,293,395.04
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 25,644,629.9719,656,650.6011,005,332.88260,793,607.58225,692,167.12201,360,874.78153,151,366.03
  少数股东损益(元) -6,810,341.60-4,276,813.18-1,909,298.52-4,575,723.28-2,809,681.18-1,585,644.78-857,970.99
 扣除非经常性损益后的净利润(元) -6,287,110.54-2,272,987.692,826,921.44243,940,723.39217,370,405.90199,304,239.31151,520,700.00
七、每股收益
 一、基本每股收益(元) 0.160.120.102.782.562.461.87
 二、稀释每股收益(元) 0.160.120.102.782.562.461.87
九、综合收益总额(元) 18,834,288.3715,379,837.429,096,034.36256,217,884.30222,882,485.94199,775,230.00152,293,395.04
 归属于母公司所有者的综合收益总额(元) 25,644,629.9719,656,650.6011,005,332.88260,793,607.58225,692,167.12201,360,874.78153,151,366.03
 归属于少数股东的综合收益总额(元) -6,810,341.60-4,276,813.18-1,909,298.52-4,575,723.28-2,809,681.18-1,585,644.78-857,970.99
公告日期 2023-10-252023-08-292023-04-282023-03-242022-10-282022-08-312022-06-24
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