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弘宇股份

(002890)

  

流通市值:15.61亿  总市值:16.43亿
流通股本:1.24亿   总股本:1.31亿

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284,272,558.68212,568,179.19122,340,339.51397,574,973.47
营业收入284,272,558.68212,568,179.19122,340,339.51397,574,973.47
二、营业总成本269,440,622.85201,709,396.99114,637,047.74378,766,843.38
营业成本232,366,088.79174,180,611.1799,758,586.14334,127,728.24
税金及附加2,444,366.711,776,804.771,110,321.323,494,808.45
销售费用10,753,004.979,302,601.315,677,993.4310,001,758.2
管理费用14,526,017.2110,643,948.065,473,598.7218,573,271.34
研发费用9,769,181.656,130,315.542,937,502.6113,280,299.94
财务费用-418,036.48-324,883.86-59,253.18-711,022.79
其中:利息收入258,112.49170,444.3769,586.02798,310.54
加:公允价值变动收益4,215,597.982,906,166.81,476,899.064,340,998.64
加:投资收益-1,426,124.15-1,135,577.8-544,669.21-945,549.46
资产处置收益-36,209.73-36,209.73-59,361.08-31,099.66
资产减值损失(新)-1,386,799.07-1,386,359.87-751,671.33-488,900.01
信用减值损失(新)398,121.45197,816.58-1,287,370.61-266,052.8
其他收益211,818.72146,302.6579,286.581,506,303.23
营业利润平衡项目0000
四、营业利润16,808,341.0311,550,920.836,616,405.1822,923,830.03
加:营业外收入298,723.48226,623.7147,587.544,980.72
减:营业外支出113,424.9177,878.74,663.45151,093.97
利润总额平衡项目0000
五、利润总额16,993,639.611,699,665.846,659,329.2722,777,716.78
减:所得税费用1,390,589.731,038,100.78648,648.21166,483.09
六、净利润15,603,049.8710,661,565.066,010,681.0622,611,233.69
持续经营净利润15,603,049.8710,661,565.066,010,681.0622,611,233.69
归属于母公司股东的净利润15,603,049.8710,661,565.066,010,681.0622,611,233.69
(一)基本每股收益0.120.080.060.24
(二)稀释每股收益0.120.080.060.24
九、综合收益总额15,603,049.8710,661,565.066,010,681.0622,611,233.69
归属于母公司股东的综合收益总额15,603,049.8710,661,565.066,010,681.0622,611,233.69
公告日期2023-10-272023-08-222023-04-282023-04-25
审计意见(境内)标准无保留意见
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