华虹科技 (830824.OC)

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利润表(华虹科技)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
上市前/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
一、营业总收入(元) 45,776,741.28126,700,997.0052,343,534.94112,728,626.6235,672,067.89
 营业收入(元) 45,776,741.28126,700,997.0052,343,534.94112,728,626.6235,672,067.89
二、营业总成本(元) 38,997,402.42107,257,759.1644,511,977.45102,009,507.1835,489,963.99
 营业成本(元) 19,866,242.9055,380,191.8623,384,462.5353,318,971.1516,427,657.14
 研发费用(元) 3,740,572.5914,600,451.254,478,520.2713,381,203.713,772,095.26
 营业税金及附加(元) 396,610.991,227,121.67553,918.201,231,855.06354,424.92
 销售费用(元) 10,468,249.4125,844,611.2411,508,223.1921,541,211.179,196,854.17
 管理费用(元) 3,941,546.638,196,557.623,410,863.9210,241,899.954,686,006.41
 财务费用(元) 584,179.902,008,825.521,175,989.342,294,366.141,052,926.09
  其中:利息费用(元) 551,235.812,022,837.211,144,185.072,313,475.05981,484.90
  其中:利息收入(元) 28,293.1764,870.1055,226.3640,329.4418,636.25
三、其他经营收益
 加:公允价值变动收益(元) 8,141.26----
 加:投资收益(元) 50,369.09-660,757.93-1,551,214.48-
 资产处置收益(元) 619.4750,218.79---
 资产减值损失(元) ---263,192.00--135,805.29
 信用减值损失(元) -256,057.93-6,366,947.92-4,189,232.67-2,709,934.09-2,725,283.70
 其他收益(元) 1,457,359.558,296,823.175,366,046.216,206,832.411,527,714.85
四、营业利润(元) 8,039,770.3020,762,573.958,745,179.0315,767,232.24-1,151,270.24
 加:营业外收入(元) 77,376.901,031,046.2552,647.562,034.0281,980.68
 减:营业外支出(元) 122,062.46203,767.84327,980.242,157,744.2927.71
五、利润总额(元) 7,995,084.7421,589,852.368,469,846.3513,611,521.97-1,069,317.27
 减:所得税费用(元) 561,127.121,229,199.59858,121.79-218,785.68-387,393.94
六、净利润(元) 7,433,957.6220,360,652.777,611,724.5613,830,307.65-681,923.33
(一)按经营持续性分类
  持续经营净利润(元) 7,433,957.6220,360,652.777,611,724.5613,830,307.65-681,923.33
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,433,957.6220,366,920.907,625,754.6614,072,833.57-575,686.16
  少数股东损益(元) --6,268.13-14,030.10-242,525.92-106,237.17
 扣除非经常性损益后的净利润(元) 7,172,399.8419,587,200.296,186,112.8011,774,633.08-2,185,353.98
七、每股收益
 一、基本每股收益(元) 0.170.570.220.40-0.02
 二、稀释每股收益(元) 0.170.570.220.40-0.02
九、综合收益总额(元) 7,433,957.6220,360,652.777,611,724.5613,830,307.65-681,923.33
 归属于母公司所有者的综合收益总额(元) 7,433,957.6220,366,920.907,625,754.6614,072,833.57-575,686.16
 归属于少数股东的综合收益总额(元) --6,268.13-14,030.10-242,525.92-106,237.17
公告日期 2024-08-292024-04-292023-08-032023-04-272022-08-30
审计意见(境内) 标准无保留意见标准无保留意见
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