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华明装备

(002270)

  

流通市值:133.78亿  总市值:157.91亿
流通股本:7.59亿   总股本:8.96亿

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1,454,610,465.77909,492,355.73412,451,580.551,711,666,893.44
营业收入1,454,610,465.77909,492,355.73412,451,580.551,711,666,893.44
二、营业总成本953,828,422.68603,301,843.61295,406,885.221,304,075,122.56
营业成本662,297,580.33415,310,439.69200,259,363.54867,739,341.99
税金及附加22,733,382.3414,162,257.866,600,906.4427,028,645.55
销售费用132,252,976.4685,111,101.5541,306,586.53200,271,848.46
管理费用91,289,959.0260,662,887.8828,997,486.38130,671,201.61
研发费用51,612,365.0536,469,394.7214,295,918.2469,062,281.32
财务费用-6,357,840.52-8,414,238.093,946,624.099,301,803.63
其中:利息费用12,630,984.469,395,334.924,286,839.622,278,351
其中:利息收入17,184,256.839,631,661.781,227,136.1512,025,125.76
加:公允价值变动收益---177,323.83
加:投资收益10,563,010.885,409,842.33505,164.383,505,894.93
资产处置收益413,211.32241,390.99-232,335.19430,571.53
资产减值损失(新)-1,970,594.05-1,258,312.95-280,826.77-18,514,108.84
信用减值损失(新)22,565,559.7516,404,609.473,755,117.2111,270,280.45
其他收益852,658.65679,325.31468,502.582,438,184.6
营业利润平衡项目0000
四、营业利润533,205,889.64327,667,367.27121,260,317.54406,899,917.38
加:营业外收入24,286,678.8919,562,866.1619,335,640.722,008,921.55
减:营业外支出4,180,654.811,576,043.92415,763.379,964,997.34
利润总额平衡项目0000
五、利润总额553,311,913.72345,654,189.51140,180,194.87418,943,841.59
减:所得税费用87,358,715.6654,559,564.1419,664,480.6355,091,830.98
六、净利润465,953,198.06291,094,625.37120,515,714.24363,852,010.61
持续经营净利润465,953,198.06291,094,625.37120,515,714.24363,852,010.61
归属于母公司股东的净利润459,276,613.26286,854,349.22117,967,890.06359,444,801.74
少数股东损益6,676,584.84,240,276.152,547,824.184,407,208.87
(一)基本每股收益0.510.320.130.42
(二)稀释每股收益0.510.320.130.42
八、其他综合收益94,295.335,965,899.61-4,707,479.352,828,936.58
归属于母公司股东的其他综合收益1,225,446.886,609,733.18-4,627,627.262,555,005.8
九、综合收益总额466,047,493.39297,060,524.98115,808,234.89366,680,947.19
归属于母公司股东的综合收益总额460,502,060.14293,464,082.4113,340,262.8361,999,807.54
归属于少数股东的综合收益总额5,545,433.253,596,442.582,467,972.094,681,139.65
公告日期2023-10-242023-08-112023-04-212023-04-12
审计意见(境内)标准无保留意见
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