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惠达卫浴

(603385)

  

流通市值:22.67亿  总市值:22.67亿
流通股本:3.82亿   总股本:3.82亿

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2,632,271,040.51,638,639,050.44645,801,383.263,419,453,224.56
营业收入2,632,271,040.51,638,639,050.44645,801,383.263,419,453,224.56
二、营业总成本2,533,806,845.111,621,632,721.71656,876,329.623,298,254,700.85
营业成本1,940,792,669.81,233,227,285.74480,978,042.172,571,098,664.43
税金及附加38,299,632.5724,497,112.4111,988,517.8548,323,633.57
销售费用250,402,346.51171,815,853.5272,894,760.69308,090,431.96
管理费用191,333,984.8125,924,615.7356,641,121.98242,675,376.73
研发费用108,239,876.7965,364,715.4926,964,405.27141,650,439.26
财务费用4,738,334.64803,138.827,409,481.66-13,583,845.1
其中:利息费用9,123,681.425,458,179.953,208,478.1924,362,450.9
其中:利息收入-1,239,901.11,192,288.95958,362.279,377,118.52
加:公允价值变动收益9,397,072.99,397,072.98,542,643.44-14,886,769.37
加:投资收益27,262,330.1915,862,402.031,567,447.62-5,654,697.57
资产处置收益3,228,734.8610,337.2811,380.9622,468,098.64
资产减值损失(新)1,960,216.52838,160.96-511,228.52-11,959,736.47
信用减值损失(新)-206,627,950.99-12,268,234.32-4,073,370.35-12,265,388.58
其他收益37,600,560.6421,962,673.712,715,440.3448,151,633.61
营业利润平衡项目0000
四、营业利润-28,714,840.4952,808,741.287,177,367.13147,051,663.97
加:营业外收入25,916,627.6921,501,981.07982,497.8916,144,208.06
减:营业外支出550,880.86541,582.91293,937.984,343,268.35
利润总额平衡项目0000
五、利润总额-3,349,093.6673,769,139.447,865,927.04158,852,603.68
减:所得税费用23,239,036.7316,992,691.210,184,703.2436,688,775.46
六、净利润-26,588,130.3956,776,448.24-2,318,776.2122,163,828.22
持续经营净利润-26,588,130.3956,776,448.24-2,318,776.2122,163,828.22
归属于母公司股东的净利润-26,839,011.3459,165,361.92466,916.72128,387,336.22
少数股东损益250,880.95-2,388,913.68-2,785,692.92-6,223,508
(一)基本每股收益-0.070.1500.33
(二)稀释每股收益-0.070.1500.33
九、综合收益总额-26,588,130.3956,776,448.24-2,318,776.2122,163,828.22
归属于母公司股东的综合收益总额-26,839,011.3459,165,361.92466,916.72128,387,336.22
归属于少数股东的综合收益总额250,880.95-2,388,913.68-2,785,692.92-6,223,508
公告日期2023-10-272023-08-252023-04-212023-04-21
审计意见(境内)标准无保留意见
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