霍莱沃 (688682.SH)

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利润表(霍莱沃)

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2021年一季报2020年年报2020年三季报2020年中报2020年一季报2019年年报2019年三季报
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) 44,870,196.25229,198,669.52126,706,651.0563,165,660.6633,631,750.75168,735,822.2399,386,203.60
 营业收入(元) 44,870,196.25229,198,669.52126,706,651.0563,165,660.6633,631,750.75168,735,822.2399,386,203.60
二、营业总成本(元) 40,959,658.77181,158,805.85110,386,994.3058,148,393.6729,736,903.72135,530,967.8187,793,970.25
 营业成本(元) 30,704,025.03139,576,623.6183,678,213.2642,867,525.2221,804,380.26101,178,604.4864,909,600.62
 研发费用(元) 4,144,117.2915,857,382.129,761,928.725,881,975.863,083,402.6912,577,528.118,430,096.63
 营业税金及附加(元) 27,693.70638,631.01145,619.0774,127.4064,003.13245,250.55175,750.07
 销售费用(元) 1,390,247.977,605,433.284,264,946.112,301,779.771,296,249.857,349,170.493,907,739.93
 管理费用(元) 4,160,752.2416,829,319.2012,991,522.838,136,896.543,888,522.8014,701,628.259,752,041.67
 财务费用(元) 532,822.54651,416.63-455,235.69-1,113,911.12-399,655.01-521,214.07618,741.33
  其中:利息收入(元) 440,668.15879,120.38698,982.41634,938.45183,533.68438,886.06182,747.57
三、其他经营收益
 加:公允价值变动收益(元) 129,854.80562,569.86562,569.86205,987.78-580,391.09598,319.86478,423.97
 加:投资收益(元) 85,869.881,370,494.62811,722.01640,940.21848,358.57488,663.69-
 资产处置收益(元) -----21,743.7221,743.72
 其他收益(元) 1,163,485.633,252,920.581,787,225.491,321,245.65160,443.552,910,321.491,557,251.48
四、营业利润(元) 4,556,120.7349,222,426.7116,837,655.117,005,786.113,526,621.1236,640,160.0411,822,489.77
 加:营业外收入(元) -164,086.4717,906.29146,182.07-173,360.16172,400.16
 减:营业外支出(元) -311,092.83311,092.83291,000.00-17,098.9617,098.96
五、利润总额(元) 4,556,120.7349,075,420.3516,544,468.576,860,968.183,526,621.1236,796,421.2411,977,790.97
 减:所得税费用(元) 213,323.264,248,145.641,295,766.05359,583.5780,799.022,226,213.87353,298.84
六、净利润(元) 4,342,797.4744,827,274.7115,248,702.526,501,384.613,445,822.1034,570,207.3711,624,492.13
(一)按经营持续性分类
  持续经营净利润(元) 4,342,797.4744,827,274.7115,248,702.526,501,384.613,445,822.1034,570,207.3711,624,492.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,342,797.4744,827,274.7115,248,702.526,501,384.613,445,822.1034,570,207.3711,624,492.13
 扣除非经常性损益后的净利润(元) 3,805,986.7341,677,800.0013,314,368.875,306,400.00-31,566,500.0010,362,890.34
七、每股收益
 一、基本每股收益(元) 0.161.620.550.230.121.290.44
 二、稀释每股收益(元) 0.161.620.550.230.121.290.44
九、综合收益总额(元) 4,342,797.4744,827,274.7115,248,702.526,501,384.613,445,822.1034,570,207.3711,624,492.13
 归属于母公司所有者的综合收益总额(元) 4,342,797.4744,827,274.7115,248,702.526,501,384.613,445,822.1034,570,207.3711,624,492.13
公告日期 2021-04-302021-03-312021-03-312020-11-242021-04-302020-06-182021-03-31
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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