华宽通 (832849.OC)

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利润表(华宽通)

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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) 4,492,054.4845,944,348.3323,949,352.6115,085,515.426,367,766.05
 营业收入(元) 4,492,054.4845,944,348.3323,949,352.6115,085,515.426,367,766.05
二、营业总成本(元) 12,730,290.8243,897,990.8519,457,691.9725,841,489.6412,473,899.48
 营业成本(元) 2,837,295.3825,252,810.9211,136,700.436,523,047.712,242,394.09
 研发费用(元) 3,475,736.045,920,283.422,974,777.638,019,998.735,300,045.12
 营业税金及附加(元) 269,446.03889,705.31468,896.61690,348.8393,274.91
 销售费用(元) 2,588,757.495,186,153.141,884,211.664,500,362.482,172,063.47
 管理费用(元) 3,730,017.136,795,615.883,180,056.406,414,764.362,825,586.54
 财务费用(元) -170,961.25-146,577.82-186,950.76-307,032.47-159,464.65
  其中:利息费用(元) ---31,702.79-
  其中:利息收入(元) 142,333.9393,394.78-8,061.28-
三、其他经营收益
 加:投资收益(元) 81,278.05245,305.79151,063.64739,803.43558,140.91
 资产减值损失(元) 61,748.16-139,743.46--233,377.33-
 信用减值损失(元) -2,002,606.68-1,383,666.01-186,049.46-1,307,956.45-63,942.28
 其他收益(元) 627,778.351,635,324.4885,644.504,012,130.10373,097.92
四、营业利润(元) -9,470,038.462,403,578.284,542,319.32-7,545,374.47-5,238,836.88
 加:营业外收入(元) 8,487.47176,614.25114,915.96574,857.08516,876.06
 减:营业外支出(元) 4,076.10493,056.65467,633.4646,998.6588.06
五、利润总额(元) -9,465,627.092,087,135.884,189,601.82-7,017,516.04-4,722,048.88
 减:所得税费用(元) -287,706.01-280,446.64-27,907.42-140,279.68-
六、净利润(元) -9,177,921.082,367,582.524,217,509.24-6,877,236.36-4,722,048.88
(一)按经营持续性分类
  持续经营净利润(元) -9,177,921.082,367,582.524,217,509.24-6,877,236.36-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -9,177,921.082,367,582.524,217,509.24-6,877,236.36-4,722,048.88
 扣除非经常性损益后的净利润(元) -9,780,945.91803,394.654,319,810.02-11,364,299.74-5,514,257.24
七、每股收益
 一、基本每股收益(元) -0.160.040.07-0.12-0.08
 二、稀释每股收益(元) -0.160.040.07-0.12-0.08
九、综合收益总额(元) -9,177,921.082,367,582.524,217,509.24-6,877,236.36-
 归属于母公司所有者的综合收益总额(元) -9,177,921.082,367,582.524,217,509.24-6,877,236.36-4,722,048.88
公告日期 2024-08-202024-04-252023-08-292023-04-282022-08-23
审计意见(境内) 标准无保留意见标准无保留意见
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