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华体科技

(603679)

  

流通市值:19.01亿  总市值:19.01亿
流通股本:1.63亿   总股本:1.63亿

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499,392,580.73317,549,121.76128,437,289.71433,078,678.52
营业收入499,392,580.73317,549,121.76128,437,289.71433,078,678.52
二、营业总成本456,801,541.02289,663,548.13115,814,298.45484,644,255.84
营业成本376,237,407.49236,279,160.9292,421,700.16378,255,297.73
税金及附加3,876,641.682,923,520.191,139,801.25,337,600.66
销售费用20,840,730.7314,236,733.155,297,578.2127,617,616.27
管理费用31,574,262.5318,639,222.38,847,973.3440,725,298.56
研发费用22,389,712.6414,190,758.836,730,288.3630,324,172.93
财务费用1,882,785.953,394,152.741,376,957.182,384,269.69
其中:利息费用8,339,834.825,565,854.22,661,166.3611,330,669.45
其中:利息收入-6,602,549.5-2,240,834.73-1,336,193.619,616,963.83
加:公允价值变动收益30,325,230.18---
加:投资收益670,333.971,214,331.69-133,701.08-735,782.04
资产处置收益279,864.28--14,133.81
资产减值损失(新)-8,186,258.25-7,693,708.67-6,996,768.97-20,982,312.3
信用减值损失(新)-9,568,610.624,720,254.796,719,171.97-10,640,050.62
其他收益7,335,708.511,167,091.0337,332.238,610,449.19
营业利润平衡项目0000
四、营业利润63,447,307.7827,293,542.4712,249,025.41-75,299,139.28
加:营业外收入1,845,351.961,396,218.89425,269.092,999,740.85
减:营业外支出22,576.985,485.434,065.86335,053.52
利润总额平衡项目0000
五、利润总额65,270,082.7628,684,275.9312,670,228.64-72,634,451.95
减:所得税费用5,484,226.393,708,109.481,654,637.324,810,781.91
六、净利润59,785,856.3724,976,166.4511,015,591.32-77,445,233.86
持续经营净利润59,785,856.3724,976,166.4511,015,591.32-77,445,233.86
归属于母公司股东的净利润57,958,070.5823,227,475.1710,538,960-76,227,858.21
少数股东损益1,827,785.791,748,691.28476,631.32-1,217,375.66
(一)基本每股收益0.360.140.06-0.53
(二)稀释每股收益0.360.140.06-0.53
九、综合收益总额59,785,856.3724,976,166.4511,015,591.32-77,445,233.86
归属于母公司股东的综合收益总额57,958,070.5823,227,475.1710,538,960-76,227,858.21
归属于少数股东的综合收益总额1,827,785.791,748,691.28476,631.32-1,217,375.66
公告日期2023-10-252023-08-242023-04-262023-04-26
审计意见(境内)标准无保留意见
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