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华力创通

(300045)

  

流通市值:114.24亿  总市值:153.61亿
流通股本:4.93亿   总股本:6.63亿

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417,812,932.14221,102,193.7590,773,296.42385,096,201.75
营业收入417,812,932.14221,102,193.7590,773,296.42385,096,201.75
二、营业总成本422,017,647.05241,562,943.58106,759,813.3494,942,741.8
营业成本270,150,910.79138,030,121.3854,807,839.93248,266,431.57
税金及附加1,703,112.911,225,616.47294,061.63,146,479.54
销售费用15,847,827.2510,720,421.786,225,211.9824,681,760.78
管理费用97,283,116.4171,103,559.6133,545,377.72143,717,308.45
研发费用37,946,254.2621,849,885.5812,400,420.0973,206,205.85
财务费用-913,574.57-1,366,661.24-513,098.021,924,555.61
其中:利息费用1,216,254.66663,425.91349,748.474,689,928.87
其中:利息收入1,832,140.471,729,065.541,059,640.881,841,427.43
加:公允价值变动收益512,685.86-160,000-235,279.24-1,834,374.81
加:投资收益-572,684.73-3,693,412.43-151,545.192,300,446.73
资产处置收益8,356.4220,107.86--269,440.92
资产减值损失(新)429,509.61,118,298.34--3,074,435.47
信用减值损失(新)5,924,091.794,355,515.2816,623,284.24-29,300,689.91
其他收益5,158,969.34,304,421.43967,702.8110,126,212.93
营业利润平衡项目0000
四、营业利润7,256,213.33-14,515,819.351,217,645.74-131,898,821.5
加:营业外收入634,697.45525,843.4749,958.14171,965.75
减:营业外支出430,485.98400,807.7815,813.98870,869.91
利润总额平衡项目0000
五、利润总额7,460,424.8-14,390,783.661,251,789.9-132,597,725.66
减:所得税费用104,136.95-2,690,759.29-777,671.02-22,275,118.06
六、净利润7,356,287.85-11,700,024.372,029,460.92-110,322,607.6
持续经营净利润7,356,287.85-11,700,024.372,029,460.92-110,322,607.6
归属于母公司股东的净利润6,645,574.91-12,254,799.942,058,655.79-110,255,797.15
少数股东损益710,712.94554,775.57-29,194.87-66,810.45
(一)基本每股收益0.01-0.020-0.17
(二)稀释每股收益0.01-0.020-0.17
八、其他综合收益-1,061,084.44-908,402.27-44,613.71-504,086.67
归属于母公司股东的其他综合收益-1,061,084.44-908,402.27-44,613.71-504,086.67
九、综合收益总额6,295,203.41-12,608,426.641,984,847.21-110,826,694.27
归属于母公司股东的综合收益总额5,584,490.47-13,163,202.212,014,042.08-110,759,883.82
归属于少数股东的综合收益总额710,712.94554,775.57-29,194.87-66,810.45
公告日期2023-10-212023-08-122023-04-282023-04-21
审计意见(境内)标准无保留意见
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