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华天科技

(002185)

  

流通市值:247.33亿  总市值:247.39亿
流通股本:32.04亿   总股本:32.04亿

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8,068,423,293.915,088,913,477.692,238,999,876.6911,905,960,519.12
营业收入8,068,423,293.915,088,913,477.692,238,999,876.6911,905,960,519.12
二、营业总成本8,462,534,901.15,347,370,649.712,480,386,796.0711,445,248,626.96
营业成本7,380,994,351.34,685,722,188.22,149,610,512.919,900,846,295.02
税金及附加53,208,300.4535,338,569.4114,261,088.7862,972,579.39
销售费用75,918,278.6247,052,190.6723,899,177.86110,166,660.37
管理费用415,017,303.73260,706,805.73131,958,483.91568,827,078.74
研发费用484,047,125.72296,963,984.38138,469,608.06708,228,864.99
财务费用53,349,541.2821,586,911.3222,187,924.5594,207,148.45
其中:利息费用175,430,831.13117,843,195.6355,799,728.07204,263,049.17
其中:利息收入105,169,317.8870,721,491.3733,404,098.59141,461,776.28
加:公允价值变动收益223,438,780.36156,877,610.656,514,563.6517,465,513.52
加:投资收益956,935.51631,972.78-13,680.7418,689,535.61
资产处置收益528,908.77-578,047.17-60.36196,643,328.62
资产减值损失(新)-2,024,059.32-904,536.584,131.42-86,476,203.21
信用减值损失(新)-13,739,642.28-13,739,642.28-1,996,915.92
其他收益259,721,051.16174,781,239.3194,977,105.81467,866,237.13
营业利润平衡项目0000
四、营业利润74,770,367.0158,611,424.77-139,824,859.61,076,897,219.75
加:营业外收入2,309,027.34989,660.46606,851.94,275,096.02
减:营业外支出1,682,084.25539,293.36148,868.8711,696,243.82
利润总额平衡项目0000
五、利润总额75,397,310.159,061,791.87-139,366,876.571,069,476,071.95
减:所得税费用-21,156,097.65-16,132,435.15-12,668,853.6546,857,482.95
六、净利润96,553,407.7575,194,227.02-126,698,022.921,022,618,589
持续经营净利润98,243,265.0375,404,133.17-126,632,165.31836,947,984.17
终止经营净利润-1,689,857.28-209,906.15-65,857.61185,670,604.83
归属于母公司股东的净利润82,872,138.0262,878,628.32-106,370,486.95753,945,434.18
少数股东损益13,681,269.7312,315,598.7-20,327,535.97268,673,154.82
(一)基本每股收益0.030.02-0.030.24
(二)稀释每股收益0.030.02-0.030.24
八、其他综合收益-10,396,166.4627,942,162.1328,513,983.6854,103,313.93
归属于母公司股东的其他综合收益-24,481,057.916,967,421.1717,545,189.7384,992,877.42
九、综合收益总额86,157,241.29103,136,389.15-98,184,039.241,076,721,902.93
归属于母公司股东的综合收益总额58,391,080.1279,846,049.49-88,825,297.22838,938,311.6
归属于少数股东的综合收益总额27,766,161.1723,290,339.66-9,358,742.02237,783,591.33
公告日期2023-10-282023-08-292023-04-282023-03-28
审计意见(境内)标准无保留意见
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