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恒宝股份

(002104)

  

流通市值:38.79亿  总市值:45.90亿
流通股本:5.92亿   总股本:7.01亿

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954,134,087.4644,182,775.53304,497,043.631,033,723,762.8
营业收入954,134,087.4644,182,775.53304,497,043.631,033,723,762.8
二、营业总成本829,698,234.23558,296,353.18269,729,106.76952,785,821.85
营业成本670,766,010.48455,031,749.48216,267,708.13744,364,529.08
税金及附加7,704,708.45,159,025.562,557,930.177,520,085.68
销售费用34,972,310.3323,111,835.0511,302,095.5242,247,847.06
管理费用49,626,933.6733,100,510.5916,116,721.2568,282,641.39
研发费用70,612,406.3147,175,831.5321,629,882.1192,256,837.67
财务费用-3,984,134.96-5,282,599.031,854,769.58-1,886,119.03
其中:利息费用1,231,249.5862,217.67423,853.362,440,312.03
其中:利息收入1,481,689.511,014,285.35266,662.85520,591.41
加:公允价值变动收益2,715,674.662,940,126.286,063,768.9-6,565,322.59
加:投资收益18,762,366.8410,894,545.57976,010.295,958,539.13
资产处置收益-18,150-18,150--31,260.09
资产减值损失(新)-181,256.71-181,256.71--5,807,693.04
信用减值损失(新)136,918.04-207,609.139,204.162,386,932.01
其他收益3,021,382.532,691,583.751,898,106.885,438,138.32
营业利润平衡项目0000
四、营业利润148,872,788.53102,005,662.1443,745,027.182,317,274.69
加:营业外收入171,288.566,503.072,203.68570,659.83
减:营业外支出533,625.95497,452.58147,195.63198,115.52
利润总额平衡项目0000
五、利润总额148,510,451.08101,574,712.6343,600,035.1582,689,819
减:所得税费用10,425,320.583,184,103.749,326,665.35777,361.93
六、净利润138,085,130.598,390,608.8934,273,369.881,912,457.07
持续经营净利润138,085,130.598,390,608.8934,273,369.881,912,457.07
归属于母公司股东的净利润138,085,130.598,390,608.8934,273,369.881,912,457.07
(一)基本每股收益0.20.140.050.12
(二)稀释每股收益0.20.140.050.12
八、其他综合收益6,208,512.476,565,680.73-502,154.067,108,890.68
归属于母公司股东的其他综合收益6,208,512.476,565,680.73-502,154.067,108,890.68
九、综合收益总额144,293,642.97104,956,289.6233,771,215.7489,021,347.75
归属于母公司股东的综合收益总额144,293,642.97104,956,289.6233,771,215.7489,021,347.75
公告日期2023-10-302023-08-282023-04-292023-04-29
审计意见(境内)带强调事项段的无保留意见
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