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海得控制

(002184)

  

流通市值:29.66亿  总市值:43.46亿
流通股本:2.40亿   总股本:3.52亿

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2,454,362,734.281,520,983,969.01609,497,642.182,705,644,253.55
营业收入2,454,362,734.281,520,983,969.01609,497,642.182,705,644,253.55
二、营业总成本2,288,092,057.031,433,589,801.36585,004,954.482,527,293,333.71
营业成本2,007,670,826.311,256,010,484.06505,577,931.352,203,828,740.45
税金及附加7,679,601.944,486,864.261,462,583.478,531,601.8
销售费用108,307,745.0571,260,221.3234,732,344.44143,337,557.85
管理费用82,923,969.7847,964,270.2921,006,471.1993,460,250.99
研发费用78,138,447.9751,061,917.5221,084,374.4772,128,384.22
财务费用3,371,465.982,806,043.911,141,249.566,006,798.4
其中:利息费用7,196,125.855,160,311.432,323,365.069,225,910.6
其中:利息收入4,807,774.282,925,697.261,332,855.714,047,066.73
加:公允价值变动收益527,688.12617,367.585,820.27-29,589.65
加:投资收益4,427,484.664,035,265.89-1,358,497.4247,091.96
资产处置收益-777.2500-390,311.76
资产减值损失(新)-6,156,515.06-4,258,987.18-2,472,451.06-13,419,069.08
信用减值损失(新)-20,091,417.17-13,579,564.911,109,532.661,379,947.67
其他收益14,071,742.748,422,314.671,914,323.9814,382,295.08
营业利润平衡项目0000
四、营业利润159,048,883.2982,630,563.6223,771,416.13180,321,284.06
加:营业外收入1,107,473.21714,861.01356,120.66,326,482.88
减:营业外支出151,459.8870,450.6229,396.79430,749.53
利润总额平衡项目0000
五、利润总额160,004,896.6283,274,974.0124,098,139.94186,217,017.41
减:所得税费用8,082,438.09-687,980.973,612,408.2120,463,440.63
六、净利润151,922,458.5383,962,954.9820,485,731.73165,753,576.78
持续经营净利润151,922,458.5383,962,954.9820,485,731.73165,753,576.78
归属于母公司股东的净利润100,600,56167,060,509.6320,021,249.77141,671,530.78
少数股东损益51,321,897.5316,902,445.35464,481.9624,082,046
(一)基本每股收益0.290.190.060.4
(二)稀释每股收益0.290.190.060.4
八、其他综合收益8,668,439.212,937,093.04032,414,346.5
归属于母公司股东的其他综合收益8,668,439.212,937,093.04032,414,346.5
九、综合收益总额160,590,897.7486,900,048.0220,485,731.73198,167,923.28
归属于母公司股东的综合收益总额109,269,000.2169,997,602.6720,021,249.77174,085,877.28
归属于少数股东的综合收益总额51,321,897.5316,902,445.35464,481.9624,082,046
公告日期2023-10-282023-08-122023-04-282023-04-28
审计意见(境内)标准无保留意见
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