汇恒环保 (836348.OC)

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利润表(汇恒环保)

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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) 12,945,350.41109,376,292.3047,904,865.4876,923,803.8726,192,381.91
 营业收入(元) 12,945,350.41109,376,292.3047,904,865.4876,923,803.8726,192,381.91
二、营业总成本(元) 21,949,053.78121,694,633.4853,588,916.39100,116,856.8227,846,865.00
 营业成本(元) 11,335,172.16100,705,582.8343,490,029.2579,318,676.4317,746,624.91
 研发费用(元) 3,621,513.266,524,521.333,004,261.486,081,241.142,969,438.82
 营业税金及附加(元) 51,725.85640,333.544,392.47708,683.91-197,292.43
 销售费用(元) 2,195,555.565,920,806.863,261,950.836,055,637.622,632,497.75
 管理费用(元) 4,052,942.048,010,440.053,906,420.498,166,058.614,725,869.01
 财务费用(元) 692,144.91-107,051.13-78,138.13-213,440.89-30,273.06
  其中:利息费用(元) 727,880.53--4,140.48-
  其中:利息收入(元) 42,325.87124,166.0786,055.69241,117.9738,545.92
三、其他经营收益
 加:投资收益(元) 337,547.6297,185.24-141,287.97-160,718.37-32,836.19
  其中:对联营企业和合营企业的投资收益(元) -889,948.22---
 资产处置收益(元) ----8,520.68-8,520.68
 资产减值损失(元) 512,275.74-3,369,135.93-1,149,178.50-4,736,000.68-
 信用减值损失(元) 1,295,726.79-15,148,805.89339,667.66-19,466,007.182,244,960.73
 其他收益(元) 3,856.7591,891.4146,100.26823,046.574,363.26
四、营业利润(元) -6,854,296.47-30,647,206.35-6,588,749.46-46,741,253.29553,484.03
 加:营业外收入(元) 514,356.673,285,293.887,290.27197.92587,942.53
 减:营业外支出(元) 6,175.35791,909.9816,960.721,669.831,669.86
五、利润总额(元) -6,346,115.15-28,153,822.45-6,598,419.91-46,742,725.201,139,756.70
 减:所得税费用(元) 247,413.31-2,675,811.74-162,359.69-2,403,896.77239,569.70
六、净利润(元) -6,593,528.46-25,478,010.71-6,436,060.22-44,338,828.43900,187.00
(一)按经营持续性分类
  持续经营净利润(元) -6,593,528.46-25,478,010.71-6,436,060.22-44,338,828.43900,187.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -6,580,523.18-25,501,581.55-6,414,446.34-44,301,873.33930,928.29
  少数股东损益(元) -13,005.2823,570.84-21,613.88-36,955.10-30,741.29
 扣除非经常性损益后的净利润(元) -7,092,023.08-27,293,693.75-6,450,986.42-45,114,983.03429,327.42
七、每股收益
 一、基本每股收益(元) -0.12-0.45-0.12-0.850.02
 二、稀释每股收益(元) -0.12-0.45-0.12-0.850.02
九、综合收益总额(元) -6,593,528.46-25,478,010.71-6,436,060.22-44,338,828.43900,187.00
 归属于母公司所有者的综合收益总额(元) -6,580,523.18-25,501,581.55-6,414,446.34-44,301,873.33930,928.29
 归属于少数股东的综合收益总额(元) -13,005.2823,570.84-21,613.88-36,955.10-30,741.29
公告日期 2024-08-282024-04-232023-08-252023-04-242022-08-25
审计意见(境内) 标准无保留意见标准无保留意见
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