当前位置:首页 - 行情中心 - 海欣股份(600851) - 财务分析 - 利润表

海欣股份

(600851)

  

流通市值:41.27亿  总市值:67.47亿
流通股本:7.38亿   总股本:12.07亿

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946,698,652.49625,159,485.96282,592,919.461,440,090,739.79
营业收入946,698,652.49625,159,485.96282,592,919.461,440,090,739.79
二、营业总成本907,740,662.91594,597,396.65274,024,708.31,416,807,804.41
营业成本506,917,611.28332,617,406.22144,011,288.06775,174,832.72
税金及附加13,571,624.949,053,378.884,328,569.9544,298,106.17
销售费用288,897,754.42190,262,248.2592,991,227.71434,867,383.46
管理费用88,434,728.0356,204,110.5928,550,756.84145,232,641.24
研发费用13,471,180.048,856,135.694,221,568.5522,672,328.29
财务费用-3,552,235.8-2,395,882.98-78,702.81-5,437,487.47
其中:利息费用2,081,538.431,478,726.5674,539.63,096,338.05
其中:利息收入5,968,349.294,045,850.541,856,174.816,612,484.45
加:公允价值变动收益-5,937.76-5,937.76-5,937.7610,758,589
加:投资收益115,566,685.2390,382,310.6720,949,413.12200,767,178.4
资产处置收益-9,398,702.4-3,629,342.98-1,386,297.24-1,129,464.92
资产减值损失(新)----9,188,444.27
信用减值损失(新)-2,555,285.61-2,555,285.61165,503.87-1,270,438.38
其他收益2,292,460.51978,399.35918,535.036,669,192.6
营业利润平衡项目0000
四、营业利润144,857,209.55115,732,232.9829,209,428.18229,889,547.81
加:营业外收入123,096.57120,287.69110,730.18874,262.3
减:营业外支出3,458,813.963,473,738.863,124.84434,078.46
利润总额平衡项目0000
五、利润总额141,521,492.16112,378,781.8129,317,033.52230,329,731.65
减:所得税费用9,902,760.077,162,471.072,302,342.831,947,277.83
六、净利润131,618,732.09105,216,310.7427,014,690.72198,382,453.82
持续经营净利润131,618,732.09105,216,310.7427,014,690.72198,382,453.82
归属于母公司股东的净利润125,939,865.17101,676,991.0426,525,288.95164,056,061.1
少数股东损益5,678,866.923,539,319.7489,401.7734,326,392.72
(一)基本每股收益0.10.080.020.14
(二)稀释每股收益0.10.080.020.14
八、其他综合收益94,646,632.7789,346,357.3643,521,660.6-405,303,937.39
归属于母公司股东的其他综合收益94,646,632.7789,346,357.3643,521,660.6-405,303,937.39
九、综合收益总额226,265,364.86194,562,668.170,536,351.32-206,921,483.57
归属于母公司股东的综合收益总额220,586,497.94191,023,348.470,046,949.55-241,247,876.29
归属于少数股东的综合收益总额5,678,866.923,539,319.7489,401.7734,326,392.72
公告日期2023-10-282023-08-262023-04-292023-04-28
审计意见(境内)标准无保留意见
TOP↑