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宁波华翔

(002048)

  

流通市值:66.71亿  总市值:104.04亿
流通股本:5.22亿   总股本:8.14亿

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16,406,973,918.2310,209,861,327.894,636,619,344.0719,626,123,894.8
营业收入16,406,973,918.2310,209,861,327.894,636,619,344.0719,626,123,894.8
二、营业总成本15,308,506,551.989,554,278,507.324,357,233,623.9318,158,357,799.14
营业成本13,650,491,375.658,556,527,515.773,880,284,415.8316,281,685,265.45
税金及附加80,523,766.6649,062,996.8226,661,565.3296,654,058.98
销售费用244,850,942.83144,695,946.9477,213,154.84311,060,170.58
管理费用781,820,021.71456,072,783.09205,837,670.67804,603,703.05
研发费用563,613,098.19368,889,619.06170,001,124.44690,069,294.88
财务费用-12,792,653.06-20,970,354.36-2,764,307.17-25,714,693.8
其中:利息费用66,472,013.5540,043,963.1315,219,986.3548,967,432.94
其中:利息收入27,681,949.4516,098,398.9212,101,843.7951,366,169.62
加:公允价值变动收益--624,711.87-4,961,182.71
加:投资收益212,173,372.05157,876,769.2133,697,512.7261,693,138.23
资产处置收益1,752,324.7-161,852.29140,705.9921,135,453.9
资产减值损失(新)-76,677,299.29-62,592,574.76-9,080,160.57-226,491,845.95
信用减值损失(新)-30,119,787.93-24,170,308.579,682,155.95-94,333,412.31
其他收益59,018,574.8647,073,482.0627,765,969.8781,329,447.62
营业利润平衡项目0000
四、营业利润1,264,614,550.64773,608,336.22342,216,615.951,506,137,694.44
加:营业外收入69,959,690.0965,761,811.842,350,137.2512,651,760.12
减:营业外支出12,117,980.824,947,072.811,253,354.5518,744,827.07
利润总额平衡项目0000
五、利润总额1,322,456,259.91834,423,075.25343,313,398.651,500,044,627.49
减:所得税费用182,431,494.63125,521,483.2666,974,347.92161,650,739.91
六、净利润1,140,024,765.28708,901,591.99276,339,050.731,338,393,887.58
持续经营净利润1,140,024,765.28708,901,591.99276,339,050.731,338,393,887.58
归属于母公司股东的净利润839,476,000.33512,401,127.48199,659,342.291,007,143,537.06
少数股东损益300,548,764.95196,500,464.5176,679,708.44331,250,350.52
(一)基本每股收益1.030.630.251.24
(二)稀释每股收益1.030.630.251.24
八、其他综合收益194,347,833.78121,051,029.02-8,858,486.43-521,929,680.21
归属于母公司股东的其他综合收益194,347,833.78121,051,029.02-8,858,486.43-526,554,045.48
九、综合收益总额1,334,372,599.06829,952,621.01267,480,564.3816,464,207.37
归属于母公司股东的综合收益总额1,033,823,834.11633,452,156.5190,800,855.86480,589,491.58
归属于少数股东的综合收益总额300,548,764.95196,500,464.5176,679,708.44335,874,715.79
公告日期2023-10-272023-08-242023-04-282023-04-28
审计意见(境内)标准无保留意见
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