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海源复材

(002529)

  

流通市值:20.85亿  总市值:20.85亿
流通股本:2.60亿   总股本:2.60亿

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254,456,619.69156,767,420.1864,841,204.35363,941,898.54
营业收入254,456,619.69156,767,420.1864,841,204.35363,941,898.54
二、营业总成本321,462,325.79197,519,746.787,992,600.23444,543,954.23
营业成本244,358,698.34143,632,427.164,626,106.09350,998,682.72
税金及附加3,403,192.513,240,462.571,456,072.181,702,884.46
销售费用12,938,677.1210,494,331.553,984,110.4611,803,599.51
管理费用38,951,429.7925,809,564.2311,589,768.952,083,983.97
研发费用12,923,419.578,777,818.253,782,374.5520,993,051.92
财务费用8,886,908.465,565,1432,554,168.056,961,751.65
其中:利息费用7,988,118.984,993,894.771,768,003.576,835,641.52
其中:利息收入168,164.49122,654.22104,320.15171,291.97
加:投资收益-1,953,867.57-1,110,378.96-944,967.4114,121,423
资产处置收益468,776.1468,776.1468,776.1-1,881,855.3
资产减值损失(新)-322,066.03-1,593,833.93--40,369,036.84
信用减值损失(新)2,423,944.762,021,574.711,891,031.42-30,554,542.93
其他收益1,959,773.361,157,593.532,648,299.185,280,230.21
营业利润平衡项目0000
四、营业利润-64,429,145.48-39,808,595.07-19,088,256.59-134,005,837.55
加:营业外收入68,531.8733,008.93216,616.09349,375.16
减:营业外支出70,044.5556,546.4554,384.5718,968,627.75
利润总额平衡项目0000
五、利润总额-64,430,658.16-39,832,132.59-18,926,025.07-152,625,090.14
减:所得税费用-3,781,545.01-2,575,084.58-1,696,860.84-2,998,686.88
六、净利润-60,649,113.15-37,257,048.01-17,229,164.23-149,626,403.26
持续经营净利润-60,649,113.15-37,257,048.01-17,229,164.23-149,626,403.26
归属于母公司股东的净利润-60,649,113.15-37,257,048.01-17,229,164.23-149,626,403.26
(一)基本每股收益-0.23-0.14-0.07-0.58
(二)稀释每股收益-0.23-0.14-0.07-0.58
九、综合收益总额-60,649,113.15-37,257,048.01-17,229,164.23-149,626,403.26
归属于母公司股东的综合收益总额-60,649,113.15-37,257,048.01-17,229,164.23-149,626,403.26
公告日期2023-10-312023-08-302023-04-272023-04-27
审计意见(境内)标准无保留意见
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