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汉邦高科

(300449)

  

流通市值:14.54亿  总市值:19.03亿
流通股本:2.96亿   总股本:3.87亿

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68,788,191.1250,103,637.1127,864,128.39124,105,686.33
营业收入68,788,191.1250,103,637.1127,864,128.39124,105,686.33
二、营业总成本103,149,213.7174,648,542.8234,018,990.47177,984,244.5
营业成本43,654,110.2733,272,135.4618,890,114.2692,357,388.57
税金及附加114,448.0451,149.552,449.41352,742.37
销售费用13,920,805.466,707,280.873,679,259.1815,257,575.1
管理费用26,055,432.3721,210,550.195,220,297.1840,561,748.14
研发费用5,689,808.164,236,564.692,441,023.5716,115,602.63
财务费用13,714,609.419,170,862.113,735,846.8713,339,187.69
其中:利息费用14,256,131.69,786,712.593,664,098.7419,485,513.99
其中:利息收入224,916.29223,724.5985,758.185,515,114.09
加:投资收益-707.75-707.75--2,838,775.67
资产处置收益-83,707.92-30,455.75-3,578.551,113,158.86
资产减值损失(新)-595,102.0468,896.2--2,228,450.38
信用减值损失(新)-12,914,798.645,302,334.58--68,389,906.21
其他收益868,318.06365,208.41164,145.093,444,835.33
营业利润平衡项目0000
四、营业利润-47,087,020.88-18,839,630.02-5,994,295.54-122,777,696.24
加:营业外收入316.54237.2118.9650,866.74
减:营业外支出2,539,570.932,102,638.97303,085.356,427,544.95
利润总额平衡项目0000
五、利润总额-49,626,275.27-20,942,031.79-6,297,261.93-129,154,374.45
减:所得税费用-998,949.711,475,572.44350,803.85-7,526,536.59
六、净利润-48,627,325.56-22,417,604.23-6,648,065.78-121,627,837.86
持续经营净利润-48,627,325.56-22,417,604.23-6,648,065.78-121,627,837.86
归属于母公司股东的净利润-48,618,892.68-22,412,273.14-6,645,244.38-121,456,448.76
少数股东损益-8,432.88-5,331.09-2,821.4-171,389.1
(一)基本每股收益-0.16-0.08-0.02-0.41
(二)稀释每股收益-0.16-0.08-0.02-0.41
九、综合收益总额-48,627,325.56-22,417,604.23-6,648,065.78-121,627,837.86
归属于母公司股东的综合收益总额-48,618,892.68-22,412,273.14-6,645,244.38-121,456,448.76
归属于少数股东的综合收益总额-8,432.88-5,331.09-2,821.4-171,389.1
公告日期2023-10-282023-08-302023-04-262023-04-26
审计意见(境内)标准无保留意见
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