当前位置:首页 - 行情中心 - 华民股份(300345) - 财务分析 - 利润表

华民股份

(300345)

  

流通市值:37.76亿  总市值:49.28亿
流通股本:4.43亿   总股本:5.78亿

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862,259,359.82434,329,185.56194,233,495.83251,274,414.63
营业收入862,259,359.82434,329,185.56194,233,495.83251,274,414.63
二、营业总成本873,298,775.77458,116,761179,168,691.21272,964,574.17
营业成本776,416,465.13402,634,937.53161,027,017.34215,455,508.5
税金及附加4,469,896.142,527,704.63896,063.123,202,050.83
销售费用6,688,840.513,845,489.531,649,436.053,921,907.4
管理费用60,266,385.6938,963,264.9113,215,072.3143,433,499.41
研发费用15,598,803.276,424,096.842,147,660.537,678,658.83
财务费用9,858,385.033,721,267.56233,441.86-727,050.8
其中:利息费用12,509,598.496,032,914.28493,529.7653,351.16
其中:利息收入2,615,199.042,223,823.61,710,712.11716,512.92
加:投资收益-629,290.3-634,620.232,392.782,431,237.38
资产处置收益-93,880.85-64,218.59-7,372.06
资产减值损失(新)-103,024,439.24-103,056,405.33-313,994.03-25,597,568.37
信用减值损失(新)-5,988,518.61-5,027,281.63-3,787,089.03-1,542,096.69
其他收益871,390.9558,853.8346,568.72,235,328.75
营业利润平衡项目0000
四、营业利润-119,904,154.05-132,011,247.4211,312,683.04-44,155,886.41
加:营业外收入657,565.53609,666.76559,690.47719,250.51
减:营业外支出323,444.72311,844.8622,093.1534,248.53
利润总额平衡项目0000
五、利润总额-119,570,033.24-131,713,425.5211,850,280.41-43,970,884.43
减:所得税费用1,354,374.52-12,512,646.825,881,638.54-4,965,953.73
六、净利润-120,924,407.76-119,200,778.75,968,641.87-39,004,930.7
持续经营净利润-120,924,407.76-119,200,778.75,968,641.87-39,004,930.7
归属于母公司股东的净利润-115,834,471.73-114,066,854.485,491,519.36-34,885,677.6
少数股东损益-5,089,936.03-5,133,924.22477,122.51-4,119,253.1
(一)基本每股收益-0.2-0.20.01-0.08
(二)稀释每股收益-0.2-0.20.01-0.08
九、综合收益总额-120,924,407.76-119,200,778.75,968,641.87-39,004,930.7
归属于母公司股东的综合收益总额-115,834,471.73-114,066,854.485,491,519.36-34,885,677.6
归属于少数股东的综合收益总额-5,089,936.03-5,133,924.22477,122.51-4,119,253.1
公告日期2023-10-272023-08-252023-04-272023-04-27
审计意见(境内)标准无保留意见
TOP↑