华路时代 (834443.OC)

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利润表(华路时代)

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完整财报对比
2023年中报2023年一季报2022年年报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
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) 126,880,016.5052,057,393.28303,966,567.45126,500,563.1357,673,740.99
 营业收入(元) 126,880,016.5052,057,393.28303,966,567.45126,500,563.1357,673,740.99
二、营业总成本(元) 117,534,660.2248,849,812.83271,049,662.66111,780,307.0054,735,452.03
 营业成本(元) 99,329,768.3241,787,532.62236,393,389.2194,517,191.5145,311,123.16
 研发费用(元) 5,720,990.081,629,940.779,583,772.286,220,167.803,193,271.62
 营业税金及附加(元) 617,126.53352,442.891,230,325.17594,405.81293,365.97
 销售费用(元) 2,573,345.621,058,915.188,760,791.092,386,797.951,431,197.68
 管理费用(元) 9,479,710.354,154,262.0715,388,092.818,263,413.964,586,669.79
 财务费用(元) -186,280.68-133,280.70-306,707.90-201,670.03-80,176.19
  其中:利息费用(元) 23,311.0810,522.50123,624.1970,322.9033,617.64
  其中:利息收入(元) 236,378.68163,761.67552,417.41284,850.05121,281.95
三、其他经营收益
 加:公允价值变动收益(元) 114,812.54147,415.61-114,812.54315,087.07-
 加:投资收益(元) -130,223.41-153,002.93254,646.93-179,008.48-
  其中:对联营企业和合营企业的投资收益(元) -235,338.35-153,002.93-285,768.90-179,008.48-
 资产减值损失(元) -7,825.73-26,693.4821,722.55-15,777.45
 信用减值损失(元) -4,751,561.9556,396.15-5,412,547.55-2,208,118.26-2,137,865.87
 其他收益(元) 290,421.42207,294.00425,056.43231,982.35137,051.00
四、营业利润(元) 4,860,979.153,465,683.2828,095,941.5412,901,921.36921,696.64
 加:营业外收入(元) 6,917.870.02100,055.83103,543.251,736.34
 减:营业外支出(元) 22,505.59-345.23343.70343.70
五、利润总额(元) 4,845,391.433,465,683.3028,195,652.1413,005,120.91923,089.28
 减:所得税费用(元) 740,477.30277,644.873,013,619.341,342,030.3936,803.13
六、净利润(元) 4,104,914.133,188,038.4325,182,032.8011,663,090.52886,286.15
(一)按经营持续性分类
  持续经营净利润(元) 4,104,914.133,188,038.4325,182,032.8011,663,090.52886,286.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,107,893.073,192,753.8525,267,546.3611,779,629.22982,794.37
  少数股东损益(元) -2,978.94-4,715.42-85,513.56-116,538.70-96,508.22
 扣除非经常性损益后的净利润(元) 3,682,199.643,015,899.9524,458,486.4911,227,097.15-
七、每股收益
 一、基本每股收益(元) 0.100.080.630.290.02
 二、稀释每股收益(元) 0.100.080.630.290.02
九、综合收益总额(元) 4,104,914.133,188,038.4325,182,032.8011,663,090.52886,286.15
 归属于母公司所有者的综合收益总额(元) 4,107,893.073,192,753.8525,267,546.3611,779,629.22982,794.37
 归属于少数股东的综合收益总额(元) -2,978.94-4,715.42-85,513.56-116,538.70-96,508.22
公告日期 2023-08-252023-04-272023-04-272022-08-242023-04-27
审计意见(境内) 标准无保留意见
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