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首航高科

(002665)

  

流通市值:52.74亿  总市值:53.58亿
流通股本:24.64亿   总股本:25.04亿

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641,093,899.22344,365,206.29227,422,738.53652,205,492.85
营业收入641,093,899.22344,365,206.29227,422,738.53652,205,492.85
二、营业总成本766,293,383.3449,057,566.62298,244,216.32874,093,032.44
营业成本516,707,864.67279,329,731.32224,227,767.16520,505,112.22
税金及附加10,772,504.369,594,698.43543,973.7318,642,138.7
销售费用10,811,141.396,076,042.423,350,367.332,923,414.05
管理费用117,420,083.5775,742,887.7638,934,746.05158,869,936.16
研发费用29,423,764.8723,871,851.924,490,455.1428,012,576.77
财务费用81,158,024.4454,442,354.7726,696,906.94115,139,854.54
其中:利息费用85,995,915.8159,799,221.7727,093,911.1111,598,180.95
其中:利息收入4,732,013.324,718,932.32402,786.143,251,697.39
加:投资收益-478,324.7-696,358.11-749,528.71-3,704,292.46
资产处置收益112,747.0210,951.8710,428.375,688,767.49
资产减值损失(新)-1,154,939.791,162,764.75-448,236.55-60,661,377.86
信用减值损失(新)-81,484,537.76-67,217,793.98-52,158,445.68-48,147,399.78
其他收益3,007,290.952,125,722.461,472,046.6325,219,216.23
营业利润平衡项目0000
四、营业利润-205,197,248.36-169,307,073.34-122,695,213.73-303,492,625.97
加:营业外收入5,744,978.975,431,427.101,580,750.62
减:营业外支出4,018,450.583,866,431.45861,081.473,639,289.82
利润总额平衡项目0000
五、利润总额-203,470,719.97-167,742,077.69-123,556,295.2-305,551,165.17
减:所得税费用-34,137,088.33-25,386,749.94-17,099,644.43-41,867,484.39
六、净利润-169,333,631.64-142,355,327.75-106,456,650.77-263,683,680.78
持续经营净利润-169,333,631.64-142,355,327.75-106,456,650.77-263,683,680.78
归属于母公司股东的净利润-170,766,408.42-142,862,889.12-105,129,652.59-255,152,845.8
少数股东损益1,432,776.78507,561.37-1,326,998.18-8,530,834.98
(一)基本每股收益-0.07-0.06-0.04-0.1
(二)稀释每股收益-0.07-0.06-0.04-0.1
八、其他综合收益48,133.1-6,204.25-41,000.29-32,638,013.07
归属于母公司股东的其他综合收益48,133.1-6,204.25-41,000.29-32,638,013.07
九、综合收益总额-169,285,498.54-142,361,532-106,497,651.06-296,321,693.85
归属于母公司股东的综合收益总额-170,718,275.32-142,869,093.37-105,170,652.88-287,790,858.87
归属于少数股东的综合收益总额1,432,776.78507,561.37-1,326,998.18-8,530,834.98
公告日期2023-10-282023-08-292023-04-292023-04-29
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