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汉得信息

(300170)

  

流通市值:52.86亿  总市值:55.15亿
流通股本:9.44亿   总股本:9.85亿

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2,251,360,033.731,471,506,381.62720,481,173.533,006,881,053.26
营业收入2,251,360,033.731,471,506,381.62720,481,173.533,006,881,053.26
二、营业总成本2,194,349,255.781,428,415,135.42690,591,701.472,838,072,594.57
营业成本1,579,389,282.611,034,131,439.2509,265,188.842,116,695,240.43
税金及附加12,720,930.718,239,061.183,855,089.9117,542,383.38
销售费用174,434,294.71107,069,958.4537,309,134.71194,084,599.82
管理费用236,589,923.42151,384,775.2159,601,842.37292,689,770.67
研发费用204,016,483.23139,781,046.6865,830,750.81212,324,671.25
财务费用-12,801,658.9-12,191,145.314,729,694.834,735,929.02
其中:利息费用25,316,322.3221,074,215.1715,192,904.7253,846,701.42
其中:利息收入28,630,192.3317,697,656.859,038,686.5722,930,315.68
加:投资收益-19,832,841.47-14,378,954.97-7,082,205.96320,512,098.18
资产处置收益108,980.09171,595171,5958,066,086.84
资产减值损失(新)7,437,744.654,697,333.628,468,409.52-8,205,917.08
信用减值损失(新)-47,368,889.35-33,383,438.13-13,365,710.71-62,419,175.26
其他收益24,450,507.2416,759,592.869,404,763.0840,837,963.92
营业利润平衡项目0000
四、营业利润21,806,279.1116,957,374.5827,486,322.99467,599,515.29
加:营业外收入11,978,515.489,241,654.144,978,868.1410,465,190.46
利润总额平衡项目0000
五、利润总额33,784,794.5926,199,028.7232,465,191.13478,064,705.75
减:所得税费用-9,451,274.52-5,540,796.58677,016.8445,191,463.95
六、净利润43,236,069.1131,739,825.331,788,174.29432,873,241.8
持续经营净利润43,236,069.1131,739,825.331,788,174.29432,873,241.8
归属于母公司股东的净利润40,171,366.0130,660,431.5331,620,906.58437,771,215.55
少数股东损益3,064,703.11,079,393.77167,267.71-4,897,973.75
(一)基本每股收益0.040.030.040.49
(二)稀释每股收益0.040.030.030.41
八、其他综合收益2,329,666.545,574,999.8100,886.3514,496,365.64
归属于母公司股东的其他综合收益2,319,287.25,549,891.85107,481.514,514,051.85
九、综合收益总额45,565,735.6537,314,825.131,889,060.64447,369,607.44
归属于母公司股东的综合收益总额42,490,653.2136,210,323.3831,728,388.08452,285,267.4
归属于少数股东的综合收益总额3,075,082.441,104,501.72160,672.56-4,915,659.96
公告日期2023-10-272023-08-292023-04-252023-04-25
审计意见(境内)标准无保留意见
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