惠嘉股份 (873785.oc)

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利润表(惠嘉股份)

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完整财报对比
2023年年报2023年中报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
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) 581,798,468.72257,147,690.85586,172,341.65415,526,914.71240,857,775.84
 营业收入(元) 581,798,468.72257,147,690.85586,172,341.65415,526,914.71240,857,775.84
二、营业总成本(元) 523,565,654.68244,432,324.88558,082,049.59395,009,754.94231,506,384.57
 营业成本(元) 460,169,736.91209,309,683.49497,449,352.71348,367,321.51200,481,103.25
 研发费用(元) 18,535,375.988,665,939.2015,593,511.5812,749,337.718,761,495.27
 营业税金及附加(元) 2,632,236.421,319,118.622,830,535.321,200,529.851,145,047.61
 销售费用(元) 18,451,562.8013,209,775.1219,581,821.7617,512,151.919,764,647.50
 管理费用(元) 21,054,807.2711,022,468.9421,509,994.0015,026,210.0111,045,092.78
 财务费用(元) 2,721,935.30905,339.511,116,834.22154,203.95308,998.16
  其中:利息费用(元) 2,521,725.25991,415.312,729,416.132,503,064.54934,081.72
  其中:利息收入(元) 203,303.87140,423.75383,935.92254,108.76247,590.02
三、其他经营收益
 加:公允价值变动收益(元) 139.14---382,800.00-
 加:投资收益(元) -2,359,989.46582,675.34521,170.08503,036.22334,419.61
  其中:对联营企业和合营企业的投资收益(元) -467,190.54-186,677.59-66,046.05--20,518.71
 资产处置收益(元) 259,964.82259,848.15-7,930.58-193,013.03-55,039.85
 资产减值损失(元) -4,155,446.75-648,694.23-2,314,581.13--
 信用减值损失(元) -1,691,951.91-930,756.42-4,632,817.53-3,210,404.1891,851.47
 其他收益(元) 7,292,809.772,252,255.334,845,617.405,214,030.953,895,210.26
四、营业利润(元) 57,578,339.6514,230,694.1426,501,750.3022,448,009.7313,617,832.76
 加:营业外收入(元) 28,551.3781,638.59455,642.95494,121.5741,103.03
 减:营业外支出(元) 416,892.6219,422.93571,394.62722,388.3383,939.97
五、利润总额(元) 57,189,998.4014,292,909.8026,385,998.6322,219,742.9713,574,995.82
 减:所得税费用(元) 2,583,376.822,269,275.173,054,387.252,373,186.302,926,362.22
六、净利润(元) 54,606,621.5812,023,634.6323,331,611.3819,846,556.6710,648,633.60
(一)按经营持续性分类
  持续经营净利润(元) 54,606,621.5812,023,634.6323,331,611.3819,846,556.6710,648,633.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 50,362,231.1912,039,276.3824,586,983.7919,864,831.429,625,402.27
  少数股东损益(元) 4,244,390.39-15,641.75-1,255,372.41-18,274.751,023,231.33
 扣除非经常性损益后的净利润(元) 46,812,191.438,466,155.1220,073,511.63--
七、每股收益
 一、基本每股收益(元) 0.500.120.250.210.10
 二、稀释每股收益(元) 0.500.120.250.210.10
九、综合收益总额(元) 54,606,621.5812,023,634.6323,331,611.3819,846,556.6710,648,633.60
 归属于母公司所有者的综合收益总额(元) 50,362,231.1912,039,276.3824,586,983.7919,864,831.429,625,402.27
 归属于少数股东的综合收益总额(元) 4,244,390.39-15,641.75-1,255,372.41-18,274.751,023,231.33
公告日期 2024-03-292023-08-302023-03-282022-12-162023-08-30
审计意见(境内) 标准无保留意见标准无保留意见
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