当前位置:首页 - 行情中心 - 海兰信(300065) - 财务分析 - 利润表

海兰信

(300065)

  

流通市值:53.18亿  总市值:58.44亿
流通股本:6.58亿   总股本:7.23亿

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488,159,984.1317,496,283.48152,105,998.01724,414,789.41
营业收入488,159,984.1317,496,283.48152,105,998.01724,414,789.41
二、营业总成本479,657,450.69320,392,729.36147,995,365.08886,266,817.05
营业成本334,310,894.37224,068,049.72106,271,147.99592,181,023.78
税金及附加2,715,310.711,805,208.021,277,752.173,536,479.64
销售费用45,741,795.8430,247,487.3612,536,901.5886,148,906.51
管理费用61,277,012.6841,955,779.6715,829,475.88120,077,512.71
研发费用35,074,386.4422,708,403.6412,878,558.3759,253,941.86
财务费用538,050.65-392,199.05-798,470.9125,068,952.55
其中:利息费用2,573,383.391,597,413.62758,247.7828,549,729.8
其中:利息收入2,989,218.122,470,913.51,729,834.513,844,788.56
加:公允价值变动收益3,498,544.046,828,297.371,572,593185,630.14
加:投资收益3,025,189.23-2,783,066.912,787,669.2217,619,252.19
资产处置收益509,602.27315,508.86306,773.577,009.7
资产减值损失(新)-47,838.27---559,700,271.06
信用减值损失(新)-16,556,995.97-5,394,398.69-1,090,162.81-121,025,252.41
其他收益16,926,169.3716,718,404.36429,111.7810,835,425.58
营业利润平衡项目0000
四、营业利润15,857,204.0812,788,299.118,116,617.69-813,930,233.5
加:营业外收入9.120.110.014,801,240.6
减:营业外支出613,660.2443,855.137,470.871,346,937.87
利润总额平衡项目0000
五、利润总额15,243,552.9612,744,444.128,079,146.83-810,475,930.77
减:所得税费用6,527,133.355,646,851.633,170,819.35-7,453,306.92
六、净利润8,716,419.617,097,592.494,908,327.48-803,022,623.85
持续经营净利润8,716,419.617,097,592.494,908,327.48-803,022,623.85
归属于母公司股东的净利润8,745,609.336,669,166.614,699,112.15-788,835,997.79
少数股东损益-29,189.72428,425.88209,215.33-14,186,626.06
(一)基本每股收益0.010.010.01-1.2
(二)稀释每股收益0.010.010.01-1.2
八、其他综合收益8,421,261.26,854,885929,128.0218,229,834.73
归属于母公司股东的其他综合收益8,422,933.836,845,207.34929,128.0218,229,834.73
九、综合收益总额17,137,680.8113,952,477.495,837,455.5-784,792,789.12
归属于母公司股东的综合收益总额17,168,543.1613,514,373.955,628,240.17-770,606,163.06
归属于少数股东的综合收益总额-30,862.35438,103.54209,215.33-14,186,626.06
公告日期2023-10-252023-08-302023-04-222023-04-22
审计意见(境内)标准无保留意见
TOP↑