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豪迈科技

(002595)

  

流通市值:280.47亿  总市值:282.32亿
流通股本:7.95亿   总股本:8.00亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入7,165,808,678.095,301,881,242.793,537,385,207.871,645,194,984.86
营业收入7,165,808,678.095,301,881,242.793,537,385,207.871,645,194,984.86
二、营业总成本5,362,932,871.484,002,030,087.372,676,420,313.821,305,227,877.76
营业成本4,682,707,161.83,498,045,581.122,370,650,119.621,134,202,498.28
税金及附加76,516,069.9252,571,113.6231,394,159.2410,076,554.09
销售费用92,793,373.9571,379,883.6946,776,705.4521,929,500.56
管理费用175,925,955.05134,543,661.7286,487,557.1446,247,575.22
研发费用355,745,458.7254,503,439.08166,139,845.8375,500,517.79
财务费用-20,755,147.94-9,013,591.86-25,028,073.4617,271,231.82
其中:利息费用4,164,147.913,234,777.053,191,222.68737,328.78
其中:利息收入5,456,079.372,990,887.471,760,265.68708,864.8
加:公允价值变动收益-4,254,625.32-4,294,564.63-4,271,002.86-2,780,358.97
加:投资收益38,181,102.1330,504,032.4521,121,886.7210,525,105.66
资产处置收益3,279,740.172,787,978.591,937,681.47683,874.64
资产减值损失(新)-4,608,606.09-5,631,863.31-7,802,670.66-
信用减值损失(新)-5,450,981.36-5,950,143.821,279,976.65,898,230.04
其他收益13,851,098.615,923,588.884,437,378.341,648,364.57
营业利润平衡项目0000
四、营业利润1,843,873,534.751,323,190,183.58877,668,143.66355,942,323.04
加:营业外收入2,885,286.772,381,593.941,096,463.19475,327.28
减:营业外支出2,518,273.551,397,872.981,081,844.87694,972.35
利润总额平衡项目0000
五、利润总额1,844,240,547.971,324,173,904.54877,682,761.98355,722,677.97
减:所得税费用232,599,063.81155,949,174.46103,163,849.9744,958,992.74
六、净利润1,611,641,484.161,168,224,730.08774,518,912.01310,763,685.23
持续经营净利润1,611,641,484.161,168,224,730.08774,518,912.01310,763,685.23
归属于母公司股东的净利润1,612,088,1521,168,796,112.82774,725,896.74310,706,882.51
少数股东损益-446,667.84-571,382.74-206,984.7356,802.72
(一)基本每股收益2.031.470.970.39
(二)稀释每股收益2.031.470.970.39
八、其他综合收益-13,375,516.95-10,041,998.42-4,343,114.077,714,354.91
归属于母公司股东的其他综合收益-13,862,698.84-10,344,138.11-4,901,2157,611,452.97
九、综合收益总额1,598,265,967.211,158,182,731.66770,175,797.94318,478,040.14
归属于母公司股东的综合收益总额1,598,225,453.161,158,451,974.71769,824,681.74318,318,335.48
归属于少数股东的综合收益总额40,514.05-269,243.05351,116.2159,704.66
公告日期2024-03-162023-10-282023-08-302023-04-29
审计意见(境内)标准无保留意见
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