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蓝海华腾

(300484)

  

流通市值:24.26亿  总市值:30.79亿
流通股本:1.64亿   总股本:2.09亿

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223,272,911.65148,690,629.2268,085,285.18446,920,159.02
营业收入223,272,911.65148,690,629.2268,085,285.18446,920,159.02
二、营业总成本211,653,007137,722,956.2661,857,921.01376,548,706
营业成本139,182,335.592,767,863.6740,724,667.87267,344,048.75
税金及附加1,847,693.761,209,943.72475,197.053,050,218.43
销售费用24,650,740.2614,717,307.26,185,126.6240,261,280.2
管理费用20,382,750.2312,901,064.946,098,910.7925,559,129.46
研发费用27,166,980.4417,673,138.498,762,390.8942,734,343.75
财务费用-1,577,493.19-1,546,361.76-388,372.21-2,400,314.59
其中:利息费用751,985.08307,012.17105,561.99577,700.23
其中:利息收入2,504,515.22,009,291.7575,475.782,124,378.96
加:公允价值变动收益531,041.1352,082.19175,068.49710,000
加:投资收益2,240,285.751,997,601.791,210,9503,117,631.24
资产处置收益42,477.8842,477.88--24,230
资产减值损失(新)0---8,541,095.83
信用减值损失(新)2,676,025.631,156,426.13880,746.3720,532,381.46
其他收益7,792,956.416,882,704.284,115,633.737,276,189.83
营业利润平衡项目0000
四、营业利润24,902,691.4221,398,965.2312,609,762.7693,442,329.72
加:营业外收入190,222.5184,060-476,753.14
减:营业外支出896,355.67123,977.39160.2337,228.7
利润总额平衡项目0000
五、利润总额24,196,558.2521,459,047.8412,609,602.5393,881,854.16
减:所得税费用3,436,650.964,409,360.32,085,213.8710,898,061.91
六、净利润20,759,907.2917,049,687.5410,524,388.6682,983,792.25
持续经营净利润20,759,907.2917,049,687.5410,524,388.6682,983,792.25
归属于母公司股东的净利润21,987,498.7917,752,758.2710,803,575.6883,667,276.29
少数股东损益-1,227,591.5-703,070.73-279,187.02-683,484.04
(一)基本每股收益0.110.090.050.4
(二)稀释每股收益0.110.090.050.4
八、其他综合收益11,576,484.9911,576,484.99--
归属于母公司股东的其他综合收益11,576,484.9911,576,484.99--
九、综合收益总额32,336,392.2828,626,172.5310,524,388.6682,983,792.25
归属于母公司股东的综合收益总额33,563,983.7829,329,243.2610,803,575.6883,667,276.29
归属于少数股东的综合收益总额-1,227,591.5-703,070.73-279,187.02-683,484.04
公告日期2023-10-282023-08-252023-04-262023-04-26
审计意见(境内)标准无保留意见
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