高达股份 (873273.OC)

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利润表(高达股份)

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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合并报表
一、营业总收入(元) 231,405,221.99460,668,350.63211,422,212.91452,578,587.67232,041,875.6889,266,971.38
 营业收入(元) 231,405,221.99460,668,350.63211,422,212.91452,578,587.67232,041,875.6889,266,971.38
二、营业总成本(元) 219,263,475.93466,239,116.26211,919,784.96437,097,564.75211,438,756.1479,638,132.93
 营业成本(元) 198,330,439.57414,020,035.32188,808,736.11383,070,208.16184,704,915.1666,764,765.97
 研发费用(元) 6,916,176.9115,845,299.067,740,639.3518,347,157.0410,591,050.152,601,417.07
 营业税金及附加(元) 252,430.682,472,260.40577,524.102,333,641.48869,034.62320,246.13
 销售费用(元) 2,117,742.955,492,844.242,093,806.443,262,048.591,226,091.57363,378.33
 管理费用(元) 8,113,390.3721,661,157.699,900,168.0320,432,964.608,432,591.717,126,848.09
 财务费用(元) 3,533,295.456,747,519.552,798,910.939,651,544.885,615,072.932,461,477.34
  其中:利息费用(元) 3,669,447.547,195,746.662,590,461.4010,580,644.665,738,944.65-
  其中:利息收入(元) 82,754.85499,364.74367,630.57486,699.02141,082.30-
三、其他经营收益
 加:投资收益(元) 11,496,813.42--6,959.91993.82472,389.78
 资产处置收益(元) 42,512.4319,973.53-25,539.27-942,308.73325.84-
 资产减值损失(元) --3,492,967.80--3,039,636.00-270,553.05-
 信用减值损失(元) -175,009.13-1,254,084.02566,285.601,116,919.03401,185.12506,974.38
 其他收益(元) 1,449,143.221,174,108.73172,362.24724,677.90565,938.0425,090.77
四、营业利润(元) 24,955,206.00-9,123,735.19215,536.5213,347,635.0321,301,009.3110,633,293.38
 加:营业外收入(元) 20,443.9810,154.99169,097.4231,123.851,370.411,370.40
 减:营业外支出(元) 82,133.15121,123.1872,439.18330,908.4858,521.4620,213.67
五、利润总额(元) 24,893,516.83-9,234,703.38312,194.7613,047,850.4021,243,858.2610,614,450.11
 减:所得税费用(元) 911,126.27-392,098.311,234,790.411,972,241.802,328,062.201,103,207.76
六、净利润(元) 23,982,390.56-8,842,605.07-922,595.6511,075,608.6018,915,796.069,511,242.35
(一)按经营持续性分类
  持续经营净利润(元) 23,982,390.56-8,842,605.07-922,595.6511,075,608.6018,915,796.069,511,242.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 23,982,390.563,311,501.063,612,834.6418,696,359.6918,712,810.218,878,199.15
  少数股东损益(元) --12,154,106.13-4,535,430.29-7,620,751.09202,985.85633,043.20
 扣除非经常性损益后的净利润(元) 11,173,605.572,876,127.133,438,545.2718,845,496.7218,291,105.42-
七、每股收益
 一、基本每股收益(元) 0.290.040.040.250.270.14
 二、稀释每股收益(元) 0.290.040.040.250.270.14
九、综合收益总额(元) 23,982,390.56-8,842,605.07-922,595.6511,075,608.6018,915,796.069,511,242.35
 归属于母公司所有者的综合收益总额(元) 23,982,390.563,311,501.063,612,834.6418,696,359.6918,712,810.218,878,199.15
 归属于少数股东的综合收益总额(元) --12,154,106.13-4,535,430.29-7,620,751.09202,985.85633,043.20
公告日期 2024-08-192024-04-242023-08-232023-04-262022-08-252022-05-27
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