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豪迈科技

(002595)

  

流通市值:354.15亿  总市值:356.48亿
流通股本:7.95亿   总股本:8.00亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入6,365,106,563.434,137,652,679.431,765,653,515.377,165,808,678.09
营业收入6,365,106,563.434,137,652,679.431,765,653,515.377,165,808,678.09
二、营业总成本4,814,345,447.513,081,653,663.251,333,169,820.665,362,932,871.48
营业成本4,141,016,590.022,680,512,814.961,138,967,179.414,682,707,161.8
税金及附加60,926,872.8838,495,384.9118,251,977.7776,516,069.92
销售费用83,700,605.8654,611,317.2126,199,929.2992,793,373.95
管理费用179,709,423.15108,785,124.3457,861,133.66175,925,955.05
研发费用329,109,660.19198,276,072.5896,562,738.87355,745,458.7
财务费用19,882,295.41972,949.25-4,673,138.34-20,755,147.94
其中:利息费用9,542,493.591,182,383.47480,365.854,164,147.91
其中:利息收入9,589,008.145,370,329.632,456,058.325,456,079.37
加:公允价值变动收益-75,610.44-82,565.23-45,072.3-4,254,625.32
加:投资收益36,620,111.5427,269,628.7212,892,840.338,181,102.13
资产处置收益162,883.93260,837.3676,422.413,279,740.17
资产减值损失(新)2,304,929.331,138,937.21-476,671.47-4,608,606.09
信用减值损失(新)-19,615,891.6-17,613,838.11-4,204,958.56-5,450,981.36
其他收益47,841,245.6635,968,652.7617,624,294.1513,851,098.61
营业利润平衡项目0000
四、营业利润1,617,998,784.341,102,940,668.89458,350,549.241,843,873,534.75
加:营业外收入1,810,691.341,066,430.48530,493.412,885,286.77
减:营业外支出2,146,260.2775,159.7955,629.512,518,273.55
利润总额平衡项目0000
五、利润总额1,617,663,215.481,103,231,939.58458,825,413.141,844,240,547.97
减:所得税费用198,848,108.93141,497,109.2757,935,785.21232,599,063.81
六、净利润1,418,815,106.55961,734,830.31400,889,627.931,611,641,484.16
持续经营净利润1,418,815,106.55961,734,830.31400,889,627.931,611,641,484.16
归属于母公司股东的净利润1,416,978,365.08960,131,396.66399,864,260.851,612,088,152
少数股东损益1,836,741.471,603,433.651,025,367.08-446,667.84
(一)基本每股收益1.781.210.52.03
(二)稀释每股收益1.781.210.52.03
八、其他综合收益-13,813,468.67-47,614,582.12-30,085,088.72-13,375,516.95
归属于母公司股东的其他综合收益-13,439,195.9-47,165,950.19-29,913,486.66-13,862,698.84
九、综合收益总额1,405,001,637.88914,120,248.19370,804,539.211,598,265,967.21
归属于母公司股东的综合收益总额1,403,539,169.18912,965,446.47369,950,774.191,598,225,453.16
归属于少数股东的综合收益总额1,462,468.71,154,801.72853,765.0240,514.05
公告日期2024-10-292024-08-172024-04-302024-03-16
审计意见(境内)标准无保留意见
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