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华峰超纤

(300180)

  

流通市值:49.40亿  总市值:59.00亿
流通股本:14.75亿   总股本:17.61亿

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3,314,470,041.692,098,353,565.06987,449,350.034,232,650,077.84
营业收入3,314,470,041.692,098,353,565.06987,449,350.034,232,650,077.84
二、营业总成本3,364,612,859.722,130,905,446.341,031,255,080.294,255,619,426.11
营业成本2,888,005,211.81,815,285,047.83871,867,423.593,625,734,464.8
税金及附加21,120,980.4513,362,487.326,121,270.3126,624,820.56
销售费用78,972,453.3249,605,704.725,581,516.1168,636,712.05
管理费用165,467,726.85112,741,622.5252,537,190.48237,729,028.95
研发费用161,281,183.48109,662,919.3150,967,126.87225,349,378.93
财务费用49,765,303.8230,247,664.6624,180,552.9371,545,020.82
其中:利息费用61,731,993.1440,848,150.1320,849,410.3275,000,387.92
其中:利息收入4,760,136.573,616,077.82781,122.131,773,017.32
加:公允价值变动收益----921,600
加:投资收益4,329,696.444,283,824.332,845,192.93-9,621,605.06
资产处置收益-122,880.93-126,445.52-10,896.84-908,619.15
资产减值损失(新)-16,053,185.32-8,861,596.65-2,130,298.41-388,695,945.87
信用减值损失(新)-23,013,308.37-18,616,111.04-9,419,914.26-8,183,230.54
其他收益59,936,77246,814,396.2827,610,308.8359,515,670.44
营业利润平衡项目0000
四、营业利润-25,065,724.21-9,057,813.88-24,911,338.01-371,784,678.45
加:营业外收入748,588.88706,390.66488,565.36853,029.86
减:营业外支出1,145,780.44431,322.33257,093.643,494,018.76
利润总额平衡项目0000
五、利润总额-25,462,915.77-8,782,745.55-24,679,866.29-374,425,667.35
减:所得税费用-904,925.53,725,359.711,464,183.7-18,644,112.74
六、净利润-24,557,990.27-12,508,105.26-26,144,049.99-355,781,554.61
持续经营净利润-24,557,990.27-12,508,105.26-26,144,049.99-355,781,554.61
归属于母公司股东的净利润-25,088,660.77-12,540,406.71-26,222,417.8-354,276,360.59
少数股东损益530,670.532,301.4578,367.81-1,505,194.02
(一)基本每股收益-0.01-0.01-0.02-0.2
(二)稀释每股收益-0.01-0.01-0.02-0.2
八、其他综合收益-2,812,140.92690,714.46-183,516.28-29,761,260.23
归属于母公司股东的其他综合收益-2,812,140.92690,714.46-183,516.28-29,761,260.23
九、综合收益总额-27,370,131.19-11,817,390.8-26,327,566.27-385,542,814.84
归属于母公司股东的综合收益总额-27,900,801.69-11,849,692.25-26,405,934.08-384,037,620.82
归属于少数股东的综合收益总额530,670.532,301.4578,367.81-1,505,194.02
公告日期2023-10-242023-08-282023-04-252023-04-25
审计意见(境内)标准无保留意见
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