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汉钟精机

(002158)

  

流通市值:107.41亿  总市值:107.64亿
流通股本:5.34亿   总股本:5.35亿

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2,906,175,904.391,769,067,478.05690,001,095.553,265,733,947.41
营业收入2,906,175,904.391,769,067,478.05690,001,095.553,265,733,947.41
二、营业总成本2,125,897,758.941,362,443,644.2563,167,287.022,527,216,064.48
营业成本1,741,542,181.191,090,302,754.78435,767,809.392,097,389,848.28
税金及附加16,575,628.2410,170,881.112,319,533.4714,572,275.74
销售费用139,979,276.7989,304,822.5142,722,825.84155,364,842.13
管理费用100,755,430.6166,811,168.4531,658,947.04131,767,384.08
研发费用151,236,587.7895,540,424.7342,170,370.1171,525,200.56
财务费用-24,191,345.6710,313,592.628,527,801.18-43,403,486.31
其中:利息费用23,734,242.5315,787,814.745,827,08526,352,570.27
其中:利息收入21,137,037.514,554,376.956,699,058.3319,650,163.44
加:公允价值变动收益2,167,512.96691,253.11188,091.48-460,106.86
加:投资收益29,660,439.5617,650,581.858,713,359.1934,389,259.27
资产处置收益-1,657,374.17-1,761,070.66-1,360,447.59-322,879.41
资产减值损失(新)-14,271,908.49-1,232,193.17337,947-7,544,953.2
信用减值损失(新)-1,293,440.54-119,300.64-2,210,385.58-13,354,336.15
其他收益14,508,023.643,940,644.762,055,208.818,278,806.23
营业利润平衡项目0000
四、营业利润809,391,398.41425,793,749.1134,557,581.83769,503,672.81
加:营业外收入32,701.7342,047.5315,930.741,209,300.82
减:营业外支出1,067,589.56660,991.4172,612.922,681,228
利润总额平衡项目0000
五、利润总额808,356,510.58425,174,805.22134,500,899.65768,031,745.63
减:所得税费用127,023,856.3858,912,050.3717,540,229.49121,848,455.31
六、净利润681,332,654.2366,262,754.85116,960,670.16646,183,290.32
持续经营净利润681,332,654.2366,262,754.85116,960,670.16646,183,290.32
归属于母公司股东的净利润679,890,837.99365,550,416.14116,488,762.34644,376,041.26
少数股东损益1,441,816.21712,338.71471,907.821,807,249.06
(一)基本每股收益1.270.680.221.21
(二)稀释每股收益1.270.680.221.21
八、其他综合收益-803,616.2529,687,935.86-4,663,350.35-9,940,499.77
归属于母公司股东的其他综合收益-793,336.0629,548,618.57-4,634,926.63-9,898,418.84
九、综合收益总额680,529,037.95395,950,690.71112,297,319.81636,242,790.55
归属于母公司股东的综合收益总额679,097,501.93395,099,034.71111,853,835.71634,477,622.42
归属于少数股东的综合收益总额1,431,536.02851,656443,484.11,765,168.13
公告日期2023-10-282023-08-192023-04-282023-04-28
审计意见(境内)标准无保留意见
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