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惠威科技

(002888)

  

流通市值:12.51亿  总市值:24.76亿
流通股本:7560.05万   总股本:1.50亿

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159,222,316.12101,124,929.3145,424,536.54226,282,589.36
营业收入159,222,316.12101,124,929.3145,424,536.54226,282,589.36
二、营业总成本161,352,012.19104,600,232.8647,316,084.67231,641,189.15
营业成本107,495,506.9768,795,949.9730,458,180.1155,255,665.24
税金及附加2,383,078.751,495,374.32545,825.874,108,563.13
销售费用19,068,911.7412,724,329.785,301,656.1223,917,656.06
管理费用19,881,511.7713,163,782.116,520,910.1232,368,337.08
研发费用14,937,604.8210,005,924.94,976,617.1418,881,752.81
财务费用-2,414,601.86-1,585,128.22-487,104.68-2,890,785.17
其中:利息费用23,877.83---
其中:利息收入2,266,399.361,384,898.1-616,181.392,627,702.63
加:公允价值变动收益-113,825.94173,287.8360,499.7-164,505.75
加:投资收益861,463.04503,276.49431,436.42786,872.71
资产处置收益499.331,272.29--
资产减值损失(新)-701,927.48-1,412,643.17-1,008,101.64-13,985,271.42
信用减值损失(新)106,533.66321,834.6235,775.88-24,672.47
其他收益3,204,891.21,671,914.131,100,857.661,743,422.65
营业利润平衡项目0000
四、营业利润1,227,937.74-2,216,361.36-1,271,080.11-17,002,754.07
加:营业外收入273,465.4545,522.3712,036.23557,840.71
减:营业外支出115,081.1472,298.5934,848.35322,648.82
利润总额平衡项目0000
五、利润总额1,386,322.05-2,243,137.58-1,293,892.23-16,767,562.18
减:所得税费用185,685.47-26,298.51-207,315.99-2,140,834.02
六、净利润1,200,636.58-2,216,839.07-1,086,576.24-14,626,728.16
持续经营净利润1,200,636.58-2,216,839.07-1,086,576.24-14,626,728.16
归属于母公司股东的净利润1,200,636.58-2,216,839.07-1,086,576.24-14,626,728.16
(一)基本每股收益0.01-0.02-0.01-0.11
(二)稀释每股收益0.01-0.02-0.01-0.11
八、其他综合收益-112,389.77-137,352.9448,797.08-282,946.56
归属于母公司股东的其他综合收益-112,389.77-137,352.9448,797.08-282,946.56
九、综合收益总额1,088,246.81-2,354,192.01-1,037,779.16-14,909,674.72
归属于母公司股东的综合收益总额1,088,246.81-2,354,192.01-1,037,779.16-14,909,674.72
公告日期2023-10-272023-08-242023-04-262023-04-26
审计意见(境内)标准无保留意见
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