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恒铭达

(002947)

  

流通市值:47.33亿  总市值:67.44亿
流通股本:1.62亿   总股本:2.30亿

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1,204,620,811.45666,650,448.47347,980,243.141,547,759,171.87
营业收入1,204,620,811.45666,650,448.47347,980,243.141,547,759,171.87
二、营业总成本988,866,880.13569,906,002.41312,311,739.251,286,433,830.39
营业成本838,280,918.92485,417,249.34256,313,395.021,067,767,294.32
税金及附加5,940,757.14,332,063.382,137,090.488,258,304.1
销售费用30,562,487.4318,680,336.649,401,826.2445,462,183.67
管理费用68,816,740.3142,485,416.7824,398,988.58126,826,756.23
研发费用55,720,436.4532,938,512.8314,360,172.0771,189,077.62
财务费用-10,454,460.08-13,947,576.565,700,266.86-33,069,785.55
其中:利息费用3,559,546.272,018,851.8-3,728,354.6
其中:利息收入5,048,631.933,899,000.621,247,664.965,974,987.03
加:公允价值变动收益11,583.914,801.6513,514.55-15,445.2
加:投资收益11,803,104.756,792,128.154,530,554.8216,434,936.62
资产处置收益4,378,641.74100,220.03-6,097,405.34
资产减值损失(新)-10,141,555.65-13,403,166.16-4,252,362.19-41,772,859.62
信用减值损失(新)2,723,759.3314,899,350.7710,463,196.63-13,141,139.66
其他收益3,594,760.092,498,607.1770,541.013,344,288.61
营业利润平衡项目0000
四、营业利润228,124,225.48107,646,387.647,193,948.71232,272,527.57
加:营业外收入3,8003,800131,3501,423.31
减:营业外支出3,657,648.77222,251.3280,809.332,612,065.26
利润总额平衡项目0000
五、利润总额224,470,376.71107,427,936.2847,244,489.38229,661,885.62
减:所得税费用29,452,142.2413,159,967.825,910,80537,039,665.15
六、净利润195,018,234.4794,267,968.4641,333,684.38192,622,220.47
持续经营净利润195,018,234.4794,267,968.4641,333,684.38192,622,220.47
归属于母公司股东的净利润195,113,275.0294,665,634.3941,624,110.79193,032,929.6
少数股东损益-95,040.55-397,665.93-290,426.41-410,709.13
(一)基本每股收益0.850.410.180.84
(二)稀释每股收益0.850.410.180.84
八、其他综合收益-86,421.74-244,465.6217,894.33-122,551.3
归属于母公司股东的其他综合收益-86,421.74-244,465.6217,894.33-122,551.3
九、综合收益总额194,931,812.7394,023,502.8441,351,578.71192,499,669.17
归属于母公司股东的综合收益总额195,026,853.2894,421,168.7741,642,005.12192,910,378.3
归属于少数股东的综合收益总额-95,040.55-397,665.93-290,426.41-410,709.13
公告日期2023-10-282023-08-292023-04-282023-03-16
审计意见(境内)标准无保留意见
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