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华立股份

(603038)

  

流通市值:26.21亿  总市值:26.21亿
流通股本:2.07亿   总股本:2.07亿

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574,273,073.16364,531,128.27150,072,701.5772,759,131.94
营业收入574,273,073.16364,531,128.27150,072,701.5772,759,131.94
二、营业总成本545,000,568.21345,906,595.24148,937,774.47766,713,832.89
营业成本440,236,738.43279,277,131.13117,554,851.19629,963,192.78
税金及附加7,162,161.434,636,709.542,148,916.058,451,851.35
销售费用22,537,425.6813,886,719.095,769,036.9131,075,085.5
管理费用45,173,434.1428,412,019.5114,381,424.1858,542,066.71
研发费用21,032,354.9713,720,471.316,072,624.3928,692,003.47
财务费用8,858,453.565,973,544.663,010,921.759,989,633.08
其中:利息费用11,067,130.027,347,824.263,819,859.1611,713,727.79
其中:利息收入2,615,973.441,764,404.11778,801.793,641,444.37
加:公允价值变动收益6,323,408.49666,645.214,228,835.464,348,968.57
加:投资收益2,631,535.682,220,962.44696,473.632,402,452.83
资产处置收益-94,946.22-94,726.22-46,552.5-1,154,700.63
资产减值损失(新)-1,102,700.96-648,108.08401.81-6,588,193.66
信用减值损失(新)1,245,800.6398,875.412,289,387.71-2,169,475.79
其他收益2,872,228.611,583,649.8875,052.334,286,954.74
营业利润平衡项目0000
四、营业利润41,147,831.1522,751,831.599,178,525.477,171,305.11
加:营业外收入169,556.996,724.541,729.96207,666.47
减:营业外支出266,194.81263,559.42262,340.6141,557.22
利润总额平衡项目0000
五、利润总额41,051,193.3322,494,996.718,917,914.837,237,414.36
减:所得税费用3,356,778.751,245,223.08307,504.03-4,258,707.07
六、净利润37,694,414.5821,249,773.638,610,410.811,496,121.43
持续经营净利润37,694,414.5821,249,773.638,610,410.811,496,121.43
归属于母公司股东的净利润35,809,413.3719,901,716.177,975,416.8710,657,947.57
少数股东损益1,885,001.211,348,057.46634,993.93838,173.86
(一)基本每股收益0.170.10.040.05
(二)稀释每股收益0.170.10.040.05
八、其他综合收益1,537,900.171,819,536.77-1,208,973.535,064,066.4
归属于母公司股东的其他综合收益1,537,900.171,819,536.77-1,208,973.535,064,066.4
九、综合收益总额39,232,314.7523,069,310.47,401,437.2716,560,187.83
归属于母公司股东的综合收益总额37,347,313.5421,721,252.946,766,443.3415,722,013.97
归属于少数股东的综合收益总额1,885,001.211,348,057.46634,993.93838,173.86
公告日期2023-10-272023-08-242023-04-272023-04-27
审计意见(境内)标准无保留意见
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