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宏达高科

(002144)

  

流通市值:12.78亿  总市值:16.39亿
流通股本:1.38亿   总股本:1.77亿

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384,124,776.46249,239,367.47120,153,487.21579,374,030.06
营业收入384,124,776.46249,239,367.47120,153,487.21579,374,030.06
二、营业总成本324,217,837.89211,698,559.15106,830,552.14489,429,942.43
营业成本264,038,365.84174,463,632.6986,002,965.24418,300,936.47
税金及附加3,766,783.182,595,943.541,212,012.583,828,488.24
销售费用9,509,500.085,997,221.692,797,627.6610,621,506.58
管理费用35,616,903.9322,868,594.8711,228,030.944,718,995.49
研发费用20,783,01313,367,490.436,559,933.5427,021,933.21
财务费用-9,496,728.14-7,594,324.07-970,017.78-15,061,917.56
其中:利息费用614,497.28,450.22-29,790.37
其中:利息收入7,147,030.564,460,103.982,180,653.355,292,231.68
加:公允价值变动收益---0
加:投资收益20,395,888.0614,227,399.374,051,036.6524,604,402.06
资产处置收益1,539.811,539.81-38,380.52
资产减值损失(新)-8,293,500.2-1,774,862.76-6,937-33,547,371.14
信用减值损失(新)1,317,647.031,008,467.391,380,454.52296,594.99
其他收益4,062,497.791,839,465.89958,020.596,484,380.17
营业利润平衡项目0000
四、营业利润77,391,011.0652,842,818.0219,705,509.8387,820,474.23
加:营业外收入403,235.94287,212.4529,485.831,264,287.13
减:营业外支出154,002.1690,239.9279,109.39668,983.3
利润总额平衡项目0000
五、利润总额77,640,244.8453,039,790.5519,655,886.2788,415,778.06
减:所得税费用6,845,324.714,411,326.862,133,700.48,156,549.21
六、净利润70,794,920.1348,628,463.6917,522,185.8780,259,228.85
持续经营净利润70,794,920.1348,628,463.6917,522,185.8780,259,228.85
归属于母公司股东的净利润70,649,725.9248,364,692.6917,223,917.7479,684,521.83
少数股东损益145,194.21263,771298,268.13574,707.02
(一)基本每股收益0.40.270.10.45
(二)稀释每股收益0.40.270.10.45
八、其他综合收益-6,953,8502,575,5001,802,85025,205,855.07
归属于母公司股东的其他综合收益-6,953,8502,575,5001,802,85025,205,855.07
九、综合收益总额63,841,070.1351,203,963.6919,325,035.87105,465,083.92
归属于母公司股东的综合收益总额63,695,875.9250,940,192.6919,026,767.74104,890,376.9
归属于少数股东的综合收益总额145,194.21263,771298,268.13574,707.02
公告日期2023-10-282023-08-242023-04-292023-04-26
审计意见(境内)标准无保留意见
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