华信安全 (873747.oc)

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利润表(华信安全)

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完整财报对比
2024年一季报2023年年报2023年中报2023年一季报2022年年报2022年三季报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上市后上市前
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合并报表
一、营业总收入(元) 15,626,575.9776,408,335.1238,746,400.1917,846,213.2483,301,612.8262,240,038.1940,420,846.24
 营业收入(元) 15,626,575.9776,408,335.1238,746,400.1917,846,213.2483,301,612.8262,240,038.1940,420,846.24
二、营业总成本(元) 16,243,440.1776,360,377.9639,447,374.8018,726,017.4577,661,574.0458,591,743.3539,252,135.39
 营业成本(元) 9,679,209.6050,671,385.2726,047,509.1612,550,958.6653,744,755.2840,828,651.1828,099,376.72
 研发费用(元) 634,222.412,604,162.011,257,178.77683,202.193,159,703.261,872,448.721,273,607.28
 营业税金及附加(元) 307,966.941,097,753.40494,555.67237,341.60975,430.13772,287.48493,134.28
 销售费用(元) 1,996,933.757,279,660.234,172,050.392,053,917.046,369,345.775,122,546.283,203,635.05
 管理费用(元) 3,618,767.3914,611,119.227,452,236.293,196,034.6613,188,022.009,848,798.986,134,505.85
 财务费用(元) 6,340.0896,297.8323,844.524,563.30224,317.60147,010.7147,876.21
  其中:利息费用(元) --21,394.6710,697.34-58,701.2340,893.01
  其中:利息收入(元) 6,147.2876,446.6846,148.1513,863.0759,545.28-33,419.1914,042.97
三、其他经营收益
 加:公允价值变动收益(元) 7,510,749.37-267,191,212.37-103,028,688.63-124,490,815.68-4,486,455.27-2,488,690.062,698,529.69
 加:投资收益(元) -4,469,255.63-258,752,370.25-128,507,763.93-16,216,871.291,855,084,557.55399,925,567.5526,291,592.19
  其中:对联营企业和合营企业的投资收益(元) ------24,713,234.59
 资产处置收益(元) --10,576.42-10,576.42-10,990.70---
 信用减值损失(元) 512,561.45-106,724.07465,669.01502,339.63-725,712.11-208,087.16-164,830.72
 其他收益(元) 225.821,351,044.911,183,738.583,300.007,517,299.0070,299.0062,799.00
四、营业利润(元) 2,937,416.81-524,661,881.04-230,598,596.00-141,092,842.251,863,029,727.95400,947,384.1730,056,801.01
 加:营业外收入(元) 22,353,000.361,526.6225.16188,437.00114,395.617,461,876.7914,394.65
 减:营业外支出(元) 309.07349,336.15349,299.429,036.33964,470.26994,352.28958,487.35
五、利润总额(元) 25,290,108.10-525,009,690.57-230,947,870.26-140,913,441.581,862,179,653.30407,414,908.6829,112,708.31
 减:所得税费用(元) 6,166,924.54-131,237,331.71-74,423,935.99-84,520,318.92196,475,701.5993,754,913.621,536,385.06
六、净利润(元) 19,123,183.56-393,772,358.86-156,523,934.27-56,393,122.661,665,703,951.71313,659,995.0627,576,323.25
(一)按经营持续性分类
  持续经营净利润(元) 19,123,183.56-393,772,358.86-156,523,934.27-56,393,122.661,665,703,951.71313,659,995.0627,576,323.25
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 19,123,183.56-393,772,358.86-156,523,934.27-56,393,122.661,665,703,951.71313,659,995.0627,576,323.25
 扣除非经常性损益后的净利润(元) -619,892.43-59,166.12-893,163.16-3,320,194.242,419,378.83316,393.47
七、每股收益
 一、基本每股收益(元) 0.34-6.95-2.76-0.9929.395.5324.96
 二、稀释每股收益(元) 0.34-6.95-2.76-0.9927.18-24.96
八、其他综合收益(元) -----6,198.99--6,198.99
 归属于母公司股东的其他综合收益(元) -----6,198.99--6,198.99
九、综合收益总额(元) 19,123,183.56-393,772,358.86-156,523,934.27-56,393,122.661,665,697,752.72313,659,995.0627,570,124.26
 归属于母公司所有者的综合收益总额(元) 19,123,183.56-393,772,358.86-156,523,934.27-56,393,122.661,665,697,752.72313,659,995.0627,570,124.26
公告日期 2024-04-302024-04-232023-08-182024-04-302023-03-282022-10-282022-08-15
审计意见(境内) 标准无保留意见标准无保留意见
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