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华大智造

(688114)

  

流通市值:159.44亿  总市值:311.23亿
流通股本:2.13亿   总股本:4.16亿

利润表

报告期2023-06-302023-03-312022-12-312022-09-30
公司类型通用通用通用通用
一、营业总收入1,443,455,746.2619,002,726.634,230,800,6103,289,726,785.33
营业收入1,443,455,746.2619,002,726.634,230,800,6103,289,726,785.33
二、营业总成本1,518,699,915.34748,961,073.843,875,533,982.372,842,446,663.92
营业成本606,030,466.81272,921,786.851,964,047,512.11,470,393,818.89
税金及附加9,462,521.194,952,528.327,316,738.1123,971,571.24
销售费用354,384,297.56162,267,876.68616,614,962.23499,166,971.27
管理费用226,678,112.79105,260,614.04604,973,007.51397,216,918.9
研发费用432,093,866.19218,799,003.24814,366,677.83525,315,877.13
财务费用-109,949,349.2-15,240,735.27-151,784,915.41-73,618,493.51
其中:利息费用6,188,333.972,308,835.298,570,897.376,642,780.14
其中:利息收入50,280,428.69-19,959,566.8948,071,614.9221,711,922.25
加:公允价值变动收益---23,643,097.73-34,871,963.35
加:投资收益-976,777.4117,512.2-27,519,583.89-10,013,123.68
资产处置收益137,871.854,636.82636,673.23300,012.52
资产减值损失(新)-40,150,322.68-32,705,311.76-79,756,473.33-36,076,001.34
信用减值损失(新)-14,758,135.72-2,313,849.27-24,851,804.33-22,981,583.81
其他收益34,818,352.9221,881,341.8494,110,037.155,797,508.63
营业利润平衡项目0000
四、营业利润-96,173,180.18-143,074,017.38294,242,378.68399,434,970.38
加:营业外收入20,775,802.7266,586.852,237,497,040.812,236,451,967.94
减:营业外支出618,666.35373,042.71345,643.1714,292,569.32
利润总额平衡项目0000
五、利润总额-76,016,043.81-143,380,473.242,531,393,776.322,621,594,369
减:所得税费用19,852,917.936,665,356.48508,405,736.63601,885,422.61
六、净利润-95,868,961.74-150,045,829.722,022,988,039.692,019,708,946.39
持续经营净利润-95,868,961.74-150,045,829.722,022,988,039.692,019,708,946.39
归属于母公司股东的净利润-98,027,000.62-149,816,707.552,026,449,580.12,021,958,352.49
少数股东损益2,158,038.88-229,122.17-3,461,540.41-2,249,406.1
(一)基本每股收益-0.24-0.365.265.39
(二)稀释每股收益--5.225.36
八、其他综合收益35,461,084.72-20,173,635.3460,633,260.83101,942,804.45
归属于母公司股东的其他综合收益35,461,084.72-20,173,635.3460,633,260.83101,942,804.45
九、综合收益总额-60,407,877.02-170,219,465.062,083,621,300.522,121,651,750.84
归属于母公司股东的综合收益总额-62,565,915.9-169,990,342.892,087,082,840.932,123,901,156.94
归属于少数股东的综合收益总额2,158,038.88-229,122.17-3,461,540.41-2,249,406.1
公告日期2023-08-112023-04-252023-04-252022-10-20
审计意见(境内)标准无保留意见
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