华辉环保 (871487.OC)

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利润表(华辉环保)

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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) 106,337,515.14227,415,522.5689,869,277.27236,718,617.26121,234,600.89
 营业收入(元) 106,337,515.14227,415,522.5689,869,277.27236,718,617.26121,234,600.89
二、营业总成本(元) 107,753,847.51242,437,029.3398,510,125.35265,548,072.37134,235,514.71
 营业成本(元) 93,773,066.12213,799,705.1585,660,607.02235,881,278.67120,553,091.53
 研发费用(元) 5,106,909.799,352,682.654,175,730.8411,302,331.284,028,455.02
 营业税金及附加(元) 1,220,186.832,873,591.141,393,961.562,421,661.701,294,546.82
 销售费用(元) 1,700,958.173,236,694.851,593,150.173,126,688.231,586,277.41
 管理费用(元) 5,655,543.7110,455,920.584,819,390.029,549,131.265,226,452.91
 财务费用(元) 297,182.892,718,434.96867,285.743,266,981.231,546,691.02
  其中:利息费用(元) 1,059,760.733,228,127.971,456,950.844,769,636.952,350,672.39
  其中:利息收入(元) 8,527.8541,776.0124,400.5764,309.2424,448.46
三、其他经营收益
 加:投资收益(元) ---156,516.90156,516.90
 资产处置收益(元) 13,556.74133,484.02-12,275.0227,192.39-
 资产减值损失(元) -795,022.85-4,087,932.92-1,619,006.58958,277.725,033,130.80
 信用减值损失(元) -107,862.00654,540.48-36,042.50-117,355.09-36,898.37
 其他收益(元) 1,825,738.193,478,955.972,304,675.651,191,148.06442,915.60
四、营业利润(元) -479,922.29-14,842,459.22-8,003,496.53-26,613,675.13-7,405,248.89
 加:营业外收入(元) 2,178.05849,968.08-1,843,638.911,643,637.49
 减:营业外支出(元) 23,129.76135,627.39101,538.5323,842.201,109.30
五、利润总额(元) -500,874.00-14,128,118.53-8,105,035.06-24,793,878.42-5,762,720.70
 减:所得税费用(元) 169,578.43-279,263.50-474,611.34837,531.04992,738.82
六、净利润(元) -670,452.43-13,848,855.03-7,630,423.72-25,631,409.46-6,755,459.52
(一)按经营持续性分类
  持续经营净利润(元) -670,452.43-13,848,855.03-7,630,423.72-25,631,409.46-6,755,459.52
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -670,452.43-13,848,855.03-7,630,423.72-25,631,409.46-6,755,459.52
 扣除非经常性损益后的净利润(元) -1,271,557.46-17,555,769.14-10,649,777.16-28,619,648.29-8,996,355.93
七、每股收益
 一、基本每股收益(元) --0.04-0.02-0.07-0.02
 二、稀释每股收益(元) --0.04-0.02-0.07-0.02
九、综合收益总额(元) -670,452.43-13,848,855.03-7,630,423.72-25,631,409.46-6,755,459.52
 归属于母公司所有者的综合收益总额(元) -670,452.43-13,848,855.03-7,630,423.72-25,631,409.46-6,755,459.52
公告日期 2024-08-142024-04-262023-08-152023-04-282022-08-10
审计意见(境内) 标准无保留意见标准无保留意见
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