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华亚智能

(003043)

  

流通市值:11.45亿  总市值:31.61亿
流通股本:2898.58万   总股本:8000.06万

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367,874,523.98244,315,206.55117,468,618.62619,357,258.78
营业收入367,874,523.98244,315,206.55117,468,618.62619,357,258.78
二、营业总成本281,327,611.32182,034,502.5492,635,658.1426,823,781.07
营业成本250,785,816.11168,400,609.2879,885,219.62386,016,186.83
税金及附加2,468,705.71,634,842.91437,911.984,996,739.39
销售费用8,274,936.725,415,156.411,952,307.4811,496,230.94
管理费用21,332,970.1412,910,135.115,780,034.6540,840,311.08
研发费用15,987,223.7610,671,281.833,768,080.6121,012,627.9
财务费用-17,522,041.11-16,997,523812,103.76-37,538,315.07
其中:利息费用508,749.95232,994.33120,140.62477,628.93
其中:利息收入11,415,578.58,125,919.973,522,593.814,455,340.99
加:公允价值变动收益4,248,193.89-1,855,812.061,159,760.321,692,331.38
加:投资收益228,188.263,124,654.942,364,099.3-2,325,215.33
资产处置收益141,222.49--10,344.3
资产减值损失(新)-9,102,662.82-5,435,298.65-2,684,251-16,548,083.4
信用减值损失(新)-2,118,375.94-1,825,844.39-709,380.59-925,961.64
其他收益1,577,509.181,301,669.181,299,569.18544,514
营业利润平衡项目0000
四、营业利润81,520,987.7257,590,073.0326,262,757.73174,981,407.02
加:营业外收入3,204.143,227.43,227.4125,675.54
减:营业外支出306,7096,355-570,083.32
利润总额平衡项目0000
五、利润总额81,217,482.8657,586,945.4326,265,985.14174,436,999.24
减:所得税费用9,687,051.127,154,4833,365,790.2424,194,134.34
六、净利润71,530,431.7450,432,462.4322,900,194.9150,242,864.9
持续经营净利润71,530,431.7450,432,462.4322,900,194.9150,242,864.9
归属于母公司股东的净利润71,574,378.6350,442,360.622,883,767.37150,241,228.81
少数股东损益-43,946.89-9,898.1716,427.531,636.09
(一)基本每股收益0.890.630.291.88
(二)稀释每股收益0.890.630.291.88
八、其他综合收益-285,572.16-190,954.39-175,733.02953,346.31
归属于母公司股东的其他综合收益-285,572.16-190,954.39-175,733.02953,346.31
九、综合收益总额71,244,859.5850,241,508.0422,724,461.88151,196,211.21
归属于母公司股东的综合收益总额71,288,806.4750,251,406.2122,708,034.35151,194,575.12
归属于少数股东的综合收益总额-43,946.89-9,898.1716,427.531,636.09
公告日期2023-10-312023-08-242023-04-292023-04-29
审计意见(境内)标准无保留意见
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