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航天宏图

(688066)

  

流通市值:67.18亿  总市值:67.18亿
流通股本:2.61亿   总股本:2.61亿

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1,586,468,955.231,023,732,632.03275,013,688.332,457,050,433.39
营业收入1,586,468,955.231,023,732,632.03275,013,688.332,457,050,433.39
二、营业总成本1,665,214,433.211,023,021,881.9370,794,466.522,120,236,755.35
营业成本878,282,798.32515,304,256.61137,429,267.381,276,496,663.23
税金及附加2,734,392.722,355,314.25449,871.595,170,629.05
销售费用201,499,211.08132,033,657.6765,129,287.42236,951,274.42
管理费用238,395,921.38154,430,973.8374,451,545.58265,461,771.31
研发费用274,564,541.77174,277,231.3871,938,083295,640,016.78
财务费用69,737,567.9444,620,448.1621,396,411.5540,516,400.56
其中:利息费用71,928,051.0547,259,457.3422,852,323.4542,688,076.28
其中:利息收入5,643,067.674,290,8332,459,359.713,229,370.18
加:公允价值变动收益-499,555.51-514,405.15-337,780.04184,980.23
加:投资收益-634,921.8-1,047,383.74-748,850.41788,665.86
资产处置收益247,219.5168,234.0539,982.77644,900.6
资产减值损失(新)-2,176,618.94-1,742,154.04-514,926.85-2,789,541.51
信用减值损失(新)-36,271,841.36-34,495,470.36-4,172,130.92-108,205,991.28
其他收益82,315,121.8452,177,310.112,498,184.6550,374,888.69
营业利润平衡项目0000
四、营业利润-35,766,074.2515,256,880.99-89,016,298.99277,811,580.63
加:营业外收入123,683.5765,936.1460,329.57320,805.73
减:营业外支出8,570,854.563,796,913.571,610,476.184,877,521.71
利润总额平衡项目0000
五、利润总额-44,213,245.2411,525,903.56-90,566,445.6273,254,864.65
减:所得税费用-3,757,659.76598,706.63-1,512,753.189,242,154.21
六、净利润-40,455,585.4810,927,196.93-89,053,692.42264,012,710.44
持续经营净利润-40,455,585.4810,927,196.93-89,053,692.42264,012,710.44
归属于母公司股东的净利润-40,496,458.4210,872,900.84-89,042,301.2264,051,779.09
少数股东损益40,872.9454,296.09-11,391.22-39,068.65
(一)基本每股收益-0.160.04-0.481.43
(二)稀释每股收益-0.020.13-0.381.43
八、其他综合收益-249,889.14-267,904.9175,757.36-244,424.11
归属于母公司股东的其他综合收益-249,889.14-267,904.9175,757.36-244,424.11
九、综合收益总额-40,705,474.6210,659,292.02-88,977,935.06263,768,286.33
归属于母公司股东的综合收益总额-40,746,347.5610,604,995.93-88,966,543.84263,807,354.98
归属于少数股东的综合收益总额40,872.9454,296.09-11,391.22-39,068.65
公告日期2023-10-282023-08-312023-04-292023-04-22
审计意见(境内)标准无保留意见
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