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华瑞股份

(300626)

  

流通市值:13.60亿  总市值:13.81亿
流通股本:1.77亿   总股本:1.80亿

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488,553,660.68316,542,737.02134,227,939.48668,860,359.95
营业收入488,553,660.68316,542,737.02134,227,939.48668,860,359.95
二、营业总成本481,286,786.34314,284,878.11137,524,519.1655,285,678.9
营业成本407,508,837.67268,007,014.93113,489,662.11559,368,862.21
税金及附加5,403,078.113,794,700.891,358,764.237,884,445.42
销售费用10,812,406.476,666,023.192,144,009.9714,160,776.83
管理费用29,512,627.7518,351,501.379,032,588.237,761,151.43
研发费用20,888,614.0912,677,416.165,336,615.8526,669,144.87
财务费用7,161,222.254,788,221.576,162,878.749,441,298.14
其中:利息费用---16,443,597.12
其中:利息收入---2,075,800.52
加:公允价值变动收益--1,475,296.87--247,674.78
加:投资收益144,975.29473,394.881,341,579.792,749,087.25
资产处置收益333,014.52333,014.52-123,729.18-349,145.88
资产减值损失(新)-2,512,606.69-1,547,652.03-706,788.66-2,121,622.58
信用减值损失(新)239,371.15665,009.972,688,400.124,145,824.98
其他收益4,847,593.411,718,262.89742,156.735,347,822.59
营业利润平衡项目0000
四、营业利润10,319,222.022,424,592.27645,039.1823,098,972.63
加:营业外收入144.032,352.752,208.292,764,891.27
减:营业外支出233,803.88193,232.4211,283.642,844,912
利润总额平衡项目0000
五、利润总额10,085,562.172,233,712.6635,963.8323,018,951.9
减:所得税费用268,939.35126,455.66526,153.27-1,829,981.53
六、净利润9,816,622.822,107,256.94109,810.5624,848,933.43
持续经营净利润9,816,622.822,107,256.94109,810.5624,848,933.43
归属于母公司股东的净利润9,816,622.822,107,256.94109,810.5624,848,933.43
(一)基本每股收益0.050.0100.14
(二)稀释每股收益0.050.0100.14
九、综合收益总额9,816,622.822,107,256.94109,810.5624,848,933.43
归属于母公司股东的综合收益总额9,816,622.822,107,256.94109,810.5624,848,933.43
公告日期2023-10-282023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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