港华建设 (838248.oc)

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利润表(港华建设)

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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) 56,371,266.36138,720,085.0357,310,793.58195,775,697.2683,941,363.69
 营业收入(元) 56,371,266.36138,720,085.0357,310,793.58195,775,697.2683,941,363.69
二、营业总成本(元) 54,085,266.27131,824,663.7953,582,360.57194,474,087.7280,769,277.84
 营业成本(元) 47,173,194.01114,729,022.5446,815,591.33176,176,486.5473,052,482.51
 研发费用(元) 2,908,644.418,037,656.942,640,742.358,711,486.093,311,708.91
 营业税金及附加(元) 176,127.11533,770.12217,841.69502,351.4386,014.31
 销售费用(元) 359,265.51535,375.62263,292.211,298,488.50638,809.24
 管理费用(元) 2,247,646.615,509,865.612,557,360.945,688,272.002,592,254.27
 财务费用(元) 1,220,388.622,478,972.961,087,532.052,097,003.161,088,008.60
  其中:利息费用(元) 1,070,492.201,856,894.10710,910.261,713,008.72953,953.36
  其中:利息收入(元) 9,338.7923,615.0810,072.6423,231.2918,819.42
三、其他经营收益
 加:投资收益(元) -80,000.00--10,325.47-
  其中:对联营企业和合营企业的投资收益(元) -80,000.00----
 资产处置收益(元) 27,628.88-940,956.08---
 资产减值损失(元) -391,596.51-2,586,295.55-1,840,012.521,978,098.34-3,019,729.86
 信用减值损失(元) 788,220.191,900,277.57-260,930.38-1,103,983.02103,877.45
 其他收益(元) 270,021.00713,849.00224,011.00481,193.00442,381.00
四、营业利润(元) 2,900,273.655,982,296.181,851,501.112,667,243.33698,614.44
 加:营业外收入(元) 0.07341,166.3411,096.23860,000.260.26
 减:营业外支出(元) 16,041.38605,467.74960,000.0061,888.56-
五、利润总额(元) 2,884,232.345,717,994.78902,597.343,465,355.03698,614.70
 减:所得税费用(元) 3,985.6619,356.45-252,371.85140,531.39124,377.39
六、净利润(元) 2,880,246.685,698,638.331,154,969.193,324,823.64574,237.31
(一)按经营持续性分类
  持续经营净利润(元) 2,880,246.685,698,638.331,154,969.193,324,823.64574,237.31
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,892,013.985,742,499.611,154,969.193,324,823.64574,237.31
  少数股东损益(元) -11,767.30-43,861.28---
 扣除非经常性损益后的净利润(元) 2,652,646.706,009,321.821,771,128.042,153,506.78198,213.24
七、每股收益
 一、基本每股收益(元) 0.050.110.020.060.01
 二、稀释每股收益(元) 0.050.110.020.060.01
九、综合收益总额(元) 2,880,246.685,698,638.331,154,969.193,324,823.64574,237.31
 归属于母公司所有者的综合收益总额(元) 2,892,013.985,742,499.611,154,969.193,324,823.64574,237.31
 归属于少数股东的综合收益总额(元) -11,767.30-43,861.28---
公告日期 2024-08-082024-04-262023-08-102023-04-262022-08-10
审计意见(境内) 标准无保留意见标准无保留意见
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