当前位置:首页 - 行情中心 - 华自科技(300490) - 财务分析 - 利润表

华自科技

(300490)

  

流通市值:35.27亿  总市值:35.94亿
流通股本:3.89亿   总股本:3.96亿

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2,076,307,272.491,443,662,762.49395,188,954.631,679,958,227.03
营业收入2,076,307,272.491,443,662,762.49395,188,954.631,679,958,227.03
二、营业总成本2,034,392,806.261,442,959,972.63449,193,303.161,879,283,364.56
营业成本1,619,847,690.991,171,061,116.04313,684,523.011,311,624,453.5
税金及附加17,040,385.3111,718,736.14,997,828.6413,030,980.39
销售费用102,235,725.4866,444,264.0231,226,818.26154,659,117.11
管理费用156,501,080.26107,243,668.1256,294,737.62197,120,697.54
研发费用109,725,859.8665,265,463.1331,776,873.19153,400,060.17
财务费用29,042,064.3621,226,725.2211,212,522.4449,448,055.85
其中:利息费用31,182,350.5622,710,504.2210,778,849.545,909,844.69
其中:利息收入2,530,062.21,676,315.97698,940.041,532,002.29
加:公允价值变动收益-2,073,316.98-2,067,616.98-2,064,116.981,195,016.98
加:投资收益6,539,982.675,337,516.981,448,179.66,543,767.51
资产处置收益-23,764.36-23,764.36-26,466.63-191,096.49
资产减值损失(新)5,257,897.42-30,122.376,263,953.05-263,077,076.24
信用减值损失(新)-43,207,860.55-29,268,488.07-2,971,761.35-57,223,204.2
其他收益11,052,784.266,168,178.453,961,687.7123,515,268.07
营业利润平衡项目0000
四、营业利润19,460,188.69-19,181,506.49-47,392,873.13-488,562,461.9
加:营业外收入346,258.19172,457.353,607.971,266,071.48
减:营业外支出714,069.76281,895.36162,293.941,352,033.94
利润总额平衡项目0000
五、利润总额19,092,377.12-19,290,944.55-47,501,559.1-488,648,424.36
减:所得税费用-1,528,659.92-11,107,297.95-7,526,044.95-43,469,076.32
六、净利润20,621,037.04-8,183,646.6-39,975,514.15-445,179,348.04
持续经营净利润20,621,037.04-8,183,646.6-39,975,514.15-445,179,348.04
归属于母公司股东的净利润23,534,875.743,370,416.34-31,965,008.42-428,891,080.6
少数股东损益-2,913,838.7-11,554,062.94-8,010,505.73-16,288,267.44
(一)基本每股收益0.060.01-0.1-1.31
(二)稀释每股收益0.060.01-0.1-1.3
八、其他综合收益----2,082,529.97
归属于母公司股东的其他综合收益----2,082,529.97
九、综合收益总额20,621,037.04-8,183,646.6-39,975,514.15-447,261,878.01
归属于母公司股东的综合收益总额23,534,875.743,370,416.34-31,965,008.42-430,973,610.57
归属于少数股东的综合收益总额-2,913,838.7-11,554,062.94-8,010,505.73-16,288,267.44
公告日期2023-10-282023-08-292023-04-282023-04-22
审计意见(境内)标准无保留意见
TOP↑