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风华高科

(000636)

  

流通市值:135.83亿  总市值:135.83亿
流通股本:11.57亿   总股本:11.57亿

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3,240,184,339.72,075,763,385.3933,960,245.683,873,931,995.77
营业收入3,240,184,339.72,075,763,385.3933,960,245.683,873,931,995.77
二、营业总成本3,103,718,951.961,970,935,727.26882,914,803.393,663,358,249.59
营业成本2,808,003,489.171,806,629,841.28830,521,725.513,177,849,230.31
税金及附加14,069,817.614,509,885.682,551,596.521,195,944.56
销售费用59,231,441.0831,678,673.0813,480,138.776,965,540.73
管理费用199,627,552.62123,372,362.3147,264,859.84290,326,737.93
研发费用152,293,398.38102,651,192.4443,381,284.67225,330,651.63
财务费用-129,506,746.9-97,906,227.53-54,284,801.83-128,309,855.57
其中:利息费用15,859,157.422,843,333.55-9,095,134.8329,223,660.71
其中:利息收入132,351,218.6789,606,529.7844,090,402.64152,898,023.71
加:公允价值变动收益973,955.52837,523.29650,958.91179,437.04
加:投资收益10,814,634.0312,924,550.78390,872.29132,590,062.6
资产处置收益5,290,063.573,755,236.432,171,796.4388,532,336.16
资产减值损失(新)-14,577,663.37-8,425,023.05-167,521.36-137,518,467.39
信用减值损失(新)-21,679,769.98-11,343,909.98-261,430.35-30,063,850.22
其他收益33,448,154.4522,027,658.6710,991,368.7763,358,539.37
营业利润平衡项目0000
四、营业利润150,734,761.96124,603,694.1864,821,486.98327,651,803.74
加:营业外收入5,872,310.852,964,204.1361,406.6549,131,542.17
减:营业外支出29,790,90527,639,371.38714,033.0929,395,609.37
利润总额平衡项目0000
五、利润总额126,816,167.8199,928,526.9364,168,860.54347,387,736.54
减:所得税费用7,376,691.027,548,884.953,024,600.557,935,009.07
六、净利润119,439,476.7992,379,641.9861,144,259.99339,452,727.47
持续经营净利润119,439,476.7992,379,641.9861,144,259.99339,452,727.47
归属于母公司股东的净利润111,473,349.4785,067,690.8458,309,822.09327,037,938.38
少数股东损益7,966,127.327,311,951.142,834,437.912,414,789.09
(一)基本每股收益0.10.080.050.31
(二)稀释每股收益0.10.080.050.31
八、其他综合收益133,813,106.14183,796,999.4349,741,938.05-31,647,340.47
归属于母公司股东的其他综合收益133,813,106.14183,796,999.4349,741,938.05-32,043,229.75
九、综合收益总额253,252,582.93276,176,641.41110,886,198.04307,805,387
归属于母公司股东的综合收益总额245,286,455.61268,864,690.27108,051,760.14294,994,708.63
归属于少数股东的综合收益总额7,966,127.327,311,951.142,834,437.912,810,678.37
公告日期2023-10-212023-08-292023-04-292023-03-28
审计意见(境内)标准无保留意见
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