海湾股份 (874136.OC)

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利润表(海湾股份)

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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) 145,027,585.46227,752,861.33117,919,830.02250,861,456.56189,170,734.03139,800,478.06
 营业收入(元) 145,027,585.46227,752,861.33117,919,830.02244,833,105.53189,170,734.03139,800,478.06
二、营业总成本(元) 128,346,148.58259,201,831.26126,827,853.83251,037,765.30195,134,957.16132,972,757.11
 营业成本(元) 102,380,279.04198,266,330.6695,537,357.44188,516,102.85143,756,071.97100,861,755.84
 研发费用(元) 7,643,323.8417,402,491.409,852,387.2817,455,921.2916,545,577.5410,190,991.36
 营业税金及附加(元) 1,284,493.154,212,448.342,204,914.153,504,999.652,615,144.501,619,360.59
 销售费用(元) 1,604,210.352,628,405.261,607,301.313,888,939.052,898,203.801,972,230.47
 管理费用(元) 13,327,203.5333,948,489.8016,669,513.2136,252,411.5728,312,526.0817,490,834.52
 财务费用(元) 2,106,638.672,743,665.80956,380.441,419,390.891,007,433.27837,584.33
  其中:利息费用(元) 2,394,870.084,048,827.781,560,334.903,462,578.522,353,035.771,728,990.18
  其中:利息收入(元) 394,480.961,378,227.93681,266.722,215,583.791,447,012.32971,179.26
三、其他经营收益
 加:投资收益(元) 127,982.94-102,807.03----
 资产处置收益(元) 14,434.47141,273.27--57,844.92-57,844.92-82,330.10
 资产减值损失(元) -118,912.261,826,019.48890,584.29-1,447,720.88-682,290.0821,862.23
 信用减值损失(元) -3,865,092.86-1,699,695.14-1,451,274.882,339,251.033,897,768.682,113,970.93
 其他收益(元) 799,368.186,741,969.353,597,350.456,303,644.765,335,166.733,333,272.96
四、营业利润(元) 13,639,217.35-24,542,210.00-5,871,363.956,961,021.252,528,577.2812,214,496.97
 加:营业外收入(元) 2,080,073.49786,569.20401,152.189,658,211.507,455,412.827,408,657.91
 减:营业外支出(元) 100,000.0012,505.468,050.00611,537.35546,309.69283,249.42
五、利润总额(元) 15,619,290.84-23,768,146.26-5,478,261.7716,007,695.409,437,680.4119,339,905.46
 减:所得税费用(元) 2,514,935.26-8,607,956.92-2,313,838.45-10,717,631.63-241,700.442,004,039.45
六、净利润(元) 13,104,355.58-15,160,189.34-3,164,423.3226,725,327.039,679,380.8517,335,866.01
(一)按经营持续性分类
  持续经营净利润(元) 13,104,355.58-15,160,189.34-3,164,423.3226,725,327.039,679,380.8517,335,866.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 13,104,355.58-15,160,189.34-3,164,423.3226,725,327.039,679,380.8517,335,866.01
 扣除非经常性损益后的净利润(元) 10,656,330.44-21,520,250.76-6,739,146.981,500,771.99-1,464,200.00-
七、每股收益
 一、基本每股收益(元) 0.07-0.08-0.020.140.050.09
 二、稀释每股收益(元) 0.07-0.08-0.020.140.050.09
九、综合收益总额(元) 13,104,355.58-15,160,189.34-3,164,423.3226,725,327.039,679,380.8517,335,866.01
 归属于母公司所有者的综合收益总额(元) 13,104,355.58-15,160,189.34-3,164,423.3226,725,327.039,679,380.8517,335,866.01
公告日期 2024-08-272024-04-252023-08-292023-06-302023-03-102023-08-29
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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