惠尔明 (831929.oc)

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利润表(惠尔明)

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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) 643,674,017.641,070,617,951.36438,522,423.82997,743,282.10486,856,555.90
 营业收入(元) 643,674,017.641,070,617,951.36438,522,423.82997,743,282.10486,856,555.90
二、营业总成本(元) 633,048,138.201,047,839,025.74432,194,125.42981,725,840.49473,368,455.22
 营业成本(元) 595,172,125.45966,264,801.62397,171,806.51902,579,117.32435,783,455.11
 研发费用(元) 11,675,604.8926,312,250.7111,003,080.3425,662,082.7111,413,578.23
 营业税金及附加(元) 771,458.323,577,538.55457,452.463,333,481.421,022,104.50
 销售费用(元) 6,729,499.2412,389,184.046,223,249.6313,051,015.807,358,091.22
 管理费用(元) 13,578,112.7229,405,969.8612,952,588.9526,663,500.8612,579,622.22
 财务费用(元) 5,121,337.589,889,280.964,385,947.5310,436,642.385,211,603.94
  其中:利息费用(元) 5,379,485.129,939,310.954,537,315.999,949,577.074,616,728.82
  其中:利息收入(元) 447,119.92514,180.82447,192.42676,570.99230,351.87
三、其他经营收益
 加:公允价值变动收益(元) -485,378.9155,246.3890,761.91-122,331.27-
 加:投资收益(元) -753,683.06--2,182,002.015.86
 资产处置收益(元) -99,341.87126,618.51--
 资产减值损失(元) --2,390,447.72--783,604.71-
 信用减值损失(元) -3,454,562.86-7,253,551.21-2,576,083.51-5,230,987.68-2,035,733.59
 其他收益(元) 1,152,824.90732,705.6699,142.921,184,431.021,035,954.07
四、营业利润(元) 7,838,762.5714,775,903.664,068,738.238,882,946.9612,488,327.02
 加:营业外收入(元) 2,771.9650,014.40213.18745,587.38334,634.10
 减:营业外支出(元) 446.151,087,308.0841,915.69227,046.248,223.13
五、利润总额(元) 7,841,088.3813,738,609.984,027,035.729,401,488.1012,814,737.99
 减:所得税费用(元) 5,002.4713,997.70-1,014,602.60-2,936,096.46585,006.87
六、净利润(元) 7,836,085.9113,724,612.285,041,638.3212,337,584.5612,229,731.12
(一)按经营持续性分类
  持续经营净利润(元) 7,836,085.9113,724,612.285,041,638.3212,337,584.5612,229,731.12
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,835,997.2113,799,181.545,119,481.6012,453,168.5112,229,731.12
  少数股东损益(元) 88.70-74,569.26-77,843.28-115,583.95-
 扣除非经常性损益后的净利润(元) 7,381,920.5913,316,465.404,889,842.3512,948,159.4111,105,004.37
七、每股收益
 一、基本每股收益(元) 0.040.070.030.070.08
 二、稀释每股收益(元) 0.040.070.030.070.08
九、综合收益总额(元) 7,836,085.9113,724,612.285,041,638.3212,337,584.5612,229,731.12
 归属于母公司所有者的综合收益总额(元) 7,835,997.2113,799,181.545,119,481.6012,453,168.5112,229,731.12
 归属于少数股东的综合收益总额(元) 88.70-74,569.26-77,843.28-115,583.95-
公告日期 2024-08-302024-04-292023-08-302023-04-272022-08-30
审计意见(境内) 标准无保留意见标准无保留意见
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