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深圳华强

(000062)

  

流通市值:100.69亿  总市值:100.83亿
流通股本:10.45亿   总股本:10.46亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入14,327,660,953.138,669,003,359.693,854,160,484.2623,941,299,880.97
营业收入14,327,660,953.138,669,003,359.693,854,160,484.2623,941,299,880.97
二、营业总成本13,694,276,747.018,252,321,522.933,669,975,245.8622,778,208,827.6
营业成本12,911,191,670.497,740,108,682.323,408,107,219.3721,366,167,369.89
税金及附加33,097,680.8922,073,451.510,748,863.3440,471,316.73
销售费用265,764,168.76165,242,700.0495,583,975.33548,866,325.6
管理费用228,028,631.23154,703,924.0885,242,040.72415,995,693.84
研发费用93,122,126.363,135,198.4730,337,972.74185,079,571.71
财务费用163,072,469.34107,057,566.5239,955,174.36221,628,549.83
其中:利息费用173,794,423.66111,296,643.8157,440,101.28196,071,947.29
其中:利息收入34,308,801.7621,461,606.6812,156,391.6627,059,950.4
加:投资收益-3,745,101.6-1,692,973.8-3,177,552.93187,044,818.81
资产处置收益121,307.218,949.736,140.1544,939.04
资产减值损失(新)-58,151,199.04-41,830,415.393,506,957-83,859,084.63
信用减值损失(新)557,398.87134,982.311,492,733.51-1,066,636.22
其他收益14,274,704.911,264,023.424,518,422.4617,844,565.54
营业利润平衡项目0000
四、营业利润586,441,316.45384,576,403.03190,531,938.591,283,099,655.91
加:营业外收入11,292,952.288,043,006.152,284,894.547,462,908.32
减:营业外支出3,043,857.611,932,973.021,191,208.491,931,644.26
利润总额平衡项目0000
五、利润总额594,690,411.12390,686,436.16191,625,624.641,288,630,919.97
减:所得税费用119,614,803.0177,294,208.8639,260,547.92208,920,196.37
六、净利润475,075,608.11313,392,227.3152,365,076.721,079,710,723.6
持续经营净利润475,075,608.11313,392,227.3152,365,076.721,079,710,723.6
归属于母公司股东的净利润410,503,068.78266,751,686.41125,305,274.17952,406,473.47
少数股东损益64,572,539.3346,640,540.8927,059,802.55127,304,250.13
(一)基本每股收益0.390.260.120.91
(二)稀释每股收益0.390.260.120.91
八、其他综合收益98,665,494.55117,678,115.1-54,890,913.67256,273,138.53
归属于母公司股东的其他综合收益87,079,808.13103,655,351.4-49,897,148.59224,179,049.2
九、综合收益总额573,741,102.66431,070,342.497,474,163.051,335,983,862.13
归属于母公司股东的综合收益总额497,582,876.91370,407,037.8175,408,125.581,176,585,522.67
归属于少数股东的综合收益总额76,158,225.7560,663,304.5922,066,037.47159,398,339.46
公告日期2023-10-282023-08-252023-04-282023-03-15
审计意见(境内)标准无保留意见
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