海天瑞声 (688787.SH)

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利润表(海天瑞声)

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完整财报对比
2024年中报2024年一季报2023年年报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合并报表合并报表合并报表
一、营业总收入(元) 92,426,380.3540,645,255.83170,010,956.57103,214,577.2674,460,903.4928,817,417.72262,887,869.44167,159,474.03114,784,441.9847,876,427.23
 营业收入(元) 92,426,380.3540,645,255.83170,010,956.57103,214,577.2674,460,903.4928,817,417.72262,887,869.44167,159,474.03114,784,441.9847,876,427.23
二、营业总成本(元) 98,219,405.6243,657,141.20224,220,894.64155,582,502.66107,951,501.9453,423,023.96263,771,549.28170,814,990.45110,696,599.7046,751,665.41
 营业成本(元) 27,416,328.3411,413,881.7574,791,402.6442,010,900.9230,640,255.3915,044,513.2692,710,499.9962,528,690.0438,587,440.5115,503,437.14
 研发费用(元) 26,673,210.9613,141,018.7558,490,890.7845,773,167.7932,213,644.5916,933,123.0794,273,355.5264,135,012.7342,681,075.6417,934,730.30
 营业税金及附加(元) 1,842,821.361,022,863.853,081,620.462,141,734.451,409,482.99715,046.592,249,115.761,234,239.101,003,300.90419,994.16
 销售费用(元) 10,945,787.354,997,561.7323,825,357.9818,305,982.7612,133,282.324,800,436.8718,361,592.5313,173,983.638,285,063.693,178,824.18
 管理费用(元) 30,494,860.0413,031,338.1064,197,120.6748,805,204.7233,450,703.0315,602,173.0161,404,598.3635,679,441.6822,725,771.839,589,518.87
 财务费用(元) 846,397.5750,477.02-165,497.89-1,454,487.98-1,895,866.38327,731.16-5,227,612.88-5,936,376.73-2,586,052.87125,160.76
  其中:利息费用(元) 150,195.6479,020.3669,050.09---14,338.267,246.597,246.597,246.59
  其中:利息收入(元) 73,627.6939,333.34387,710.22320,691.64261,847.70120,595.661,206,815.11549,941.06223,587.50154,909.37
三、其他经营收益
 加:公允价值变动收益(元) 1,086,675.79-64,519.55-642,071.00-568,656.53-467,310.91-43,132.18-64,094.53404,989.04363,373.98832,073.58
 加:投资收益(元) 2,911,376.732,194,142.1910,129,044.047,723,942.535,246,054.522,541,530.1412,890,819.289,908,992.717,103,762.572,577,335.61
 资产处置收益(元) -5,423.32-5,608.88-220,875.09-225,116.96-107,177.95-106,374.67324,806.70333,627.17338,125.1834,054.06
 资产减值损失(元) -29,927.30-65,120.47-1,124,561.99-1,162,818.00-767,010.09-589,057.40-258,391.27-485,454.44-232,510.74-737,810.16
 信用减值损失(元) -1,456,540.58-1,974,222.39-8,024,315.64-5,651,462.05-161,429.57235,995.12-1,776,706.25-1,531,056.54-528,463.05796,243.19
 其他收益(元) 3,841,430.052,279,330.7011,313,603.268,245,050.974,460,744.523,529,178.6211,249,109.639,718,213.786,483,962.115,149,508.95
四、营业利润(元) 554,566.10-647,883.77-42,779,114.49-44,006,985.44-25,286,727.93-19,037,466.6121,481,863.7214,693,795.3017,616,092.339,776,167.05
 加:营业外收入(元) 443,358.8042,523.091,933,144.742,079,092.992,003,870.841,489,021.877,072,389.684,266,491.063,108,749.13105,585.28
 减:营业外支出(元) 7,658.791,825.345,784.612,756.666,502.414,052.01193,989.80182,287.1323,040.9115,474.84
五、利润总额(元) 990,266.11-607,186.02-40,851,754.36-41,930,649.11-23,289,359.50-17,552,496.7528,360,263.6018,777,999.2320,701,800.559,866,277.49
 减:所得税费用(元) 573,844.8526,956.15-10,466,566.80-9,810,769.77-6,047,966.81-3,936,232.73-1,093,875.63147,193.861,276,424.89428,423.56
六、净利润(元) 416,421.26-634,142.17-30,385,187.56-32,119,879.34-17,241,392.69-13,616,264.0229,454,139.2318,630,805.3719,425,375.669,437,853.93
(一)按经营持续性分类
  持续经营净利润(元) 416,421.26-634,142.17-30,385,187.56-32,119,879.34-17,241,392.69-13,616,264.0229,454,139.2318,630,805.3719,425,375.669,437,853.93
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 416,421.26-634,142.17-30,385,187.56-32,119,879.34-17,241,392.69-13,616,264.0229,454,139.2318,630,805.3719,425,375.669,437,853.93
 扣除非经常性损益后的净利润(元) -3,675,849.60-2,646,313.72-43,470,684.50-42,520,911.00-23,104,588.43-17,048,168.0310,149,073.694,270,658.748,239,795.494,521,816.29
七、每股收益
 一、基本每股收益(元) 0.01-0.01-0.50-0.53-0.29-0.320.690.440.450.22
 二、稀释每股收益(元) 0.01-0.01-0.50-0.53-0.29-0.320.690.440.450.22
八、其他综合收益(元) -12,370.23-2,660.39-90,274.39-4,539.27-5,837.59-18,422.01-35,683.55-18,910.86-39,622.651,619.70
 归属于母公司股东的其他综合收益(元) -12,370.23-2,660.39-90,274.39-4,539.27-5,837.59-18,422.01-35,683.55-18,910.86-39,622.651,619.70
九、综合收益总额(元) 404,051.03-636,802.56-30,475,461.95-32,124,418.61-17,247,230.28-13,634,686.0329,418,455.6818,611,894.5119,385,753.019,439,473.63
 归属于母公司所有者的综合收益总额(元) 404,051.03-636,802.56-30,475,461.95-32,124,418.61-17,247,230.28-13,634,686.0329,418,455.6818,611,894.5119,385,753.019,439,473.63
公告日期 2024-08-282024-04-262024-04-262023-10-312023-08-312023-04-252023-04-252022-10-292022-08-102022-04-29
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