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丰华股份

(600615)

  

流通市值:23.42亿  总市值:23.46亿
流通股本:1.88亿   总股本:1.88亿

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93,621,267.7857,345,479.2823,163,213.97152,400,692.69
营业收入93,621,267.7857,345,479.2823,163,213.97152,400,692.69
二、营业总成本112,478,574.2871,901,590.2831,711,590.92176,649,108.1
营业成本92,691,869.3558,478,193.0124,632,774151,819,912.3
税金及附加1,306,026.75859,939.87388,488.161,720,061.1
销售费用2,016,687.161,385,862.97735,006.392,071,503.95
管理费用16,225,246.411,012,440.535,818,709.9320,475,376.93
财务费用238,744.62165,153.9136,612.44562,253.82
其中:利息费用228,454.38242,285133,067.66753,031.05
其中:利息收入31,626.1885,790.2615,677.1206,483.27
加:公允价值变动收益588,883.68837,277.71267,437.47-1,111,007.28
加:投资收益12,085,837.98,107,677.874,112,140.2816,807,236.61
资产处置收益26,848.74---127,692.59
资产减值损失(新)579,233.37773,886.64-133,410.53-1,677,434.47
信用减值损失(新)-27,805.48100,811.2396,854.16-60,885.75
其他收益5,008,890.18,890.18,890.191,912.26
营业利润平衡项目0000
四、营业利润-595,418.19-4,727,567.45-4,196,465.47-10,326,286.63
加:营业外收入27,234.2818,146.297,695.395,407,252.15
减:营业外支出109,094.0986,329.455,011.612,336,249.52
利润总额平衡项目0000
五、利润总额-677,278-4,795,750.61-4,193,781.69-7,255,284
减:所得税费用1,402,027.7566,139.76-195,684.862,011,965.73
六、净利润-2,079,305.75-4,861,890.37-3,998,096.83-9,267,249.73
持续经营净利润-2,079,305.75-4,861,890.37-3,998,096.83-9,267,249.73
归属于母公司股东的净利润-64,186.12-3,522,536.01-3,199,187.25-8,058,723.7
少数股东损益-2,015,119.63-1,339,354.36-798,909.58-1,208,526.03
(一)基本每股收益0-0.02-0.02-0.04
(二)稀释每股收益0-0.02-0.02-0.04
九、综合收益总额-2,079,305.75-4,861,890.37-3,998,096.83-9,267,249.73
归属于母公司股东的综合收益总额-64,186.12-3,522,536.01-3,199,187.25-8,058,723.7
归属于少数股东的综合收益总额-2,015,119.63-1,339,354.36-798,909.58-1,208,526.03
公告日期2023-10-282023-08-302023-04-292023-04-29
审计意见(境内)标准无保留意见
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