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华宏科技

(002645)

  

流通市值:56.06亿  总市值:60.48亿
流通股本:5.39亿   总股本:5.82亿

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5,365,391,333.393,529,056,834.341,764,103,722.338,475,015,663.88
营业收入5,365,391,333.393,529,056,834.341,764,103,722.338,475,015,663.88
二、营业总成本5,652,220,376.583,766,470,986.451,766,134,950.978,227,574,981.46
营业成本5,215,452,731.763,473,037,053.021,622,587,936.927,601,590,916.53
税金及附加33,086,415.1123,764,592.2610,425,772.8949,457,581.57
销售费用39,592,075.3124,138,405.1713,025,418.8746,428,377.37
管理费用136,808,721.4791,391,052.6145,007,763.5183,136,131.32
研发费用181,154,204.79120,127,381.2758,147,358.63317,961,605.47
财务费用46,126,228.1434,012,502.1216,940,700.1629,000,369.2
其中:利息费用51,671,609.0736,884,204.3316,120,519.0431,612,909.84
其中:利息收入7,570,945.583,004,417.27795,539.572,431,324.12
加:投资收益12,956,020.0610,929,231.04361,030.615,771,974.64
资产处置收益906,748.71-189,936.13-150,675.85512,293.99
资产减值损失(新)-19,633,121.71-66,620,238.12-139,580,676.69-20,755,955.13
信用减值损失(新)-2,863,767.32-2,849,572.961,908,662.34-4,650,749.11
其他收益141,306,907.694,633,063.7952,328,815.95175,324,665.83
营业利润平衡项目0000
四、营业利润-154,156,255.85-201,511,604.49-87,164,072.28403,642,912.64
加:营业外收入917,521.07640,418.34194,167.32,925,223.69
减:营业外支出3,464,573.672,002,262.86330,9795,524,039.06
利润总额平衡项目0000
五、利润总额-156,703,308.45-202,873,449.01-87,300,883.98401,044,097.27
减:所得税费用10,949,125.92-2,522,104.5-23,979,851.1421,953,285.93
六、净利润-167,652,434.37-200,351,344.51-63,321,032.84379,090,811.34
持续经营净利润-167,652,434.37-200,351,344.51-63,321,032.84379,090,811.34
归属于母公司股东的净利润-153,206,577.08-185,353,102.92-59,088,586.31406,569,887.16
少数股东损益-14,445,857.29-14,998,241.59-4,232,446.53-27,479,075.82
(一)基本每股收益-0.27-0.32-0.10.71
(二)稀释每股收益-0.27-0.29-0.090.71
八、其他综合收益---1,385,907.44
归属于母公司股东的其他综合收益---1,385,907.44
九、综合收益总额-167,652,434.37-200,351,344.51-63,321,032.84380,476,718.78
归属于母公司股东的综合收益总额-153,206,577.08-185,353,102.92-59,088,586.31407,955,794.6
归属于少数股东的综合收益总额-14,445,857.29-14,998,241.59-4,232,446.53-27,479,075.82
公告日期2023-10-272023-08-242023-04-282023-04-28
审计意见(境内)标准无保留意见
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