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杭州高新

(300478)

  

流通市值:13.15亿  总市值:13.43亿
流通股本:1.24亿   总股本:1.27亿

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273,510,357.01169,190,259.8171,542,269.82367,805,472.55
营业收入273,510,357.01169,190,259.8171,542,269.82367,805,472.55
二、营业总成本288,067,588.36178,983,750.4878,973,388.16403,957,313.67
营业成本252,474,743.02156,039,482.5367,424,509.26340,200,962.19
税金及附加959,680.31667,724.85330,658.291,754,840.08
销售费用5,312,519.263,945,6331,725,146.6311,844,927.81
管理费用6,253,813.683,722,663.962,997,517.4119,509,091.78
研发费用16,639,169.9310,349,554.124,639,025.3619,620,673.33
财务费用6,427,662.164,258,692.021,856,531.2111,026,818.48
其中:利息费用6,491,593.14,293,694.471,875,173.811,304,339.36
其中:利息收入71,769.8628,339.9721,138.25286,402.59
加:投资收益-944,344.59-754,066.11-353,974.39-1,206,170.13
资产处置收益00-11,343,854.13
资产减值损失(新)----183,995.11
信用减值损失(新)57,270,244.3222,877.3582,208.284,643,927.83
其他收益21,764.3121,764.31-802,574.59
营业利润平衡项目0000
四、营业利润41,790,432.69-10,502,915.17-7,202,884.45-20,751,649.81
加:营业外收入986,124.63340,304.91138,264.9191,597.13
减:营业外支出809,545.31786,088.1947,647.37993,288.82
利润总额平衡项目0000
五、利润总额41,967,012.01-10,948,698.45-7,112,266.91-21,653,341.5
减:所得税费用0---
六、净利润41,967,012.01-10,948,698.45-7,112,266.91-21,653,341.5
持续经营净利润41,967,012.01-10,948,698.45-7,112,266.91-21,653,341.5
归属于母公司股东的净利润41,967,012.01-10,948,698.45-7,112,266.91-21,653,341.5
(一)基本每股收益0.33-0.09-0.06-0.17
(二)稀释每股收益0.33-0.09-0.06-0.17
九、综合收益总额41,967,012.01-10,948,698.45-7,112,266.91-21,653,341.5
归属于母公司股东的综合收益总额41,967,012.01-10,948,698.45-7,112,266.91-21,653,341.5
公告日期2023-10-252023-08-292023-04-272023-04-27
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