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鸿博股份

(002229)

  

流通市值:127.73亿  总市值:129.07亿
流通股本:4.93亿   总股本:4.98亿

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461,136,656.9292,411,961.47143,850,756.53545,641,936.85
营业收入461,136,656.9292,411,961.47143,850,756.53545,641,936.85
二、营业总成本479,551,856.1314,614,819.92158,226,908.79603,512,191.15
营业成本347,495,177.69223,126,702.42115,993,762.9435,114,972.38
税金及附加7,602,795.955,309,607.742,355,524.999,033,322.74
销售费用19,074,218.9614,604,015.267,138,688.0623,050,529.54
管理费用72,660,066.9549,753,985.9924,787,762.8597,219,483.37
研发费用17,268,862.1512,239,457.923,325,152.9622,653,077.92
财务费用15,450,734.49,581,050.594,626,017.0316,440,805.2
其中:利息费用19,129,120.3812,230,410.665,639,742.7424,496,340.63
其中:利息收入3,786,202.682,734,407.121,113,277.148,307,072.99
加:公允价值变动收益----3,353,350.84
加:投资收益10,530,831.121,737,594.031,461,897.0615,346,776.35
资产处置收益134,414.99128,745.24106.17-489,502.86
资产减值损失(新)76,558.03148,989.06148,989.06-4,582,634.53
信用减值损失(新)-797,615.6-380,476.05721,180.65-356,285.96
其他收益3,523,360.092,459,013.47826,818.216,470,247.39
营业利润平衡项目0000
四、营业利润-4,947,650.57-18,108,992.7-11,217,161.11-44,835,004.75
加:营业外收入833,877.37466,718.68183,001.27318,619.31
减:营业外支出287,052.98281,447.6215,057.3754,476.11
利润总额平衡项目0000
五、利润总额-4,400,826.18-17,923,721.62-11,249,217.14-45,270,861.55
减:所得税费用4,278,925.84426,867.453,014,510.7911,544,328.56
六、净利润-8,679,752.02-18,350,589.07-14,263,727.93-56,815,190.11
持续经营净利润-8,679,752.02-18,350,589.07-14,263,727.93-56,815,190.11
归属于母公司股东的净利润-32,291,242.85-31,678,940.45-18,251,132.61-75,069,530.95
少数股东损益23,611,490.8313,328,351.383,987,404.6818,254,340.84
(一)基本每股收益-0.07-0.06-0.04-0.15
(二)稀释每股收益-0.07-0.06-0.04-0.15
九、综合收益总额-8,679,752.02-18,350,589.07-14,263,727.93-56,815,190.11
归属于母公司股东的综合收益总额-32,291,242.85-31,678,940.45-18,251,132.61-75,069,530.95
归属于少数股东的综合收益总额23,611,490.8313,328,351.383,987,404.6818,254,340.84
公告日期2023-10-302023-08-282023-04-282023-04-04
审计意见(境内)标准无保留意见
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