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赫美集团

(002356)

  

流通市值:57.25亿  总市值:57.30亿
流通股本:13.10亿   总股本:13.11亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入164,985,753.91125,400,512.6390,738,080.3252,177,550.88
营业收入164,985,753.91125,400,512.6390,738,080.3252,177,550.88
二、营业总成本185,463,179.7136,738,014.4893,759,472.9649,688,775.47
营业成本86,696,000.8764,463,383.9245,060,918.1625,779,600.39
税金及附加1,595,176.84961,985.22786,825.68257,842.73
销售费用51,183,730.8338,310,023.925,707,856.8313,018,933.3
管理费用52,843,524.0437,900,335.7325,423,519.3212,648,243.87
财务费用-6,855,252.88-4,897,714.29-3,219,647.03-2,015,844.82
其中:利息费用-24,878.25-24,878.25-24,878.25-
其中:利息收入8,060,144.566,001,1623,923,487.42,415,928.54
加:投资收益20,026,462.86797,238.412,733,308.42-49,875.72
资产处置收益127,157.61127,157.61127,157.61-
资产减值损失(新)-9,106,853.04-6,257,913.55-6,257,913.55-
信用减值损失(新)-2,147,650.7298,766.27-263,073.11160,485.47
其他收益7,883,978.461,942,707.931,810,362.7659,644.53
营业利润平衡项目0000
四、营业利润-3,694,330.62-14,629,545.18-4,871,550.573,259,029.69
加:营业外收入66,255.7163,873.7421,037.8821,943.42
减:营业外支出47,145,083.42-2,264,475.9810,234.041,697.05
利润总额平衡项目0000
五、利润总额-50,773,158.33-12,301,195.46-4,860,746.733,279,276.06
减:所得税费用-0--
六、净利润-50,773,158.33-12,301,195.46-4,860,746.733,279,276.06
持续经营净利润-50,773,158.33-12,301,195.46-4,860,746.733,279,276.06
归属于母公司股东的净利润-47,203,491.77-9,657,174.65-3,747,124.593,728,083.38
少数股东损益-3,569,666.56-2,644,020.81-1,113,622.14-448,807.32
(一)基本每股收益-0.04-0.0100
(二)稀释每股收益-0.04-0.0100
九、综合收益总额-50,773,158.33-12,301,195.46-4,860,746.733,279,276.06
归属于母公司股东的综合收益总额-47,203,491.77-9,657,174.65-3,747,124.593,728,083.38
归属于少数股东的综合收益总额-3,569,666.56-2,644,020.81-1,113,622.14-448,807.32
公告日期2024-03-292023-10-312023-08-302023-04-29
审计意见(境内)标准无保留意见
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