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中海达

(300177)

  

流通市值:33.47亿  总市值:41.08亿
流通股本:6.06亿   总股本:7.44亿

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886,309,492.28586,164,861.73189,180,665.461,318,445,359.68
营业收入886,309,492.28586,164,861.73189,180,665.461,318,445,359.68
二、营业总成本977,875,103.07657,535,663.34254,280,111.671,433,266,182.81
营业成本507,977,623.57345,103,818.39113,116,016.17775,080,240.99
税金及附加6,643,077.854,340,069.832,312,245.1111,043,609.95
销售费用159,898,530.56102,915,555.9353,277,285.32215,945,280.34
管理费用148,487,985.3699,821,350.9236,024,308.96205,313,421.89
研发费用143,383,522.1998,432,137.3944,920,607.91216,340,135.03
财务费用11,484,363.546,922,730.884,629,648.29,543,494.61
其中:利息费用12,990,177.088,303,965.324,741,913.1520,166,895.91
其中:利息收入1,465,247.22732,699.9787,322.269,126,182.56
加:公允价值变动收益44,049,964.7645,220,130.7614,227,520-139,301,448
加:投资收益-12,031,568.57-5,727,613.52-2,413,763.63229,757,756.34
资产处置收益17,914,4627,160,745.81-95.39-891,664.75
资产减值损失(新)-6,857,539.95-6,227,124.89-1,624,195.38-62,075,068.29
信用减值损失(新)-22,833,624.86-8,120,965.275,365,649.11-71,411,505.6
其他收益26,213,566.5220,047,457.044,143,779.647,377,221.66
营业利润平衡项目0000
四、营业利润-45,110,350.89-19,018,171.68-45,400,551.9-111,365,531.77
加:营业外收入960,914.92250,949.33148,648.593,444,837.02
减:营业外支出818,830.1590,085.2733,308.997,567,944.07
利润总额平衡项目0000
五、利润总额-44,968,266.07-19,357,307.62-45,285,212.3-115,488,638.82
减:所得税费用-3,860,534.06-645,412.56-990,148.4137,576,484.37
六、净利润-41,107,732.01-18,711,895.06-44,295,063.89-153,065,123.19
持续经营净利润-41,107,732.01-18,711,895.06-44,295,063.89-153,065,123.19
归属于母公司股东的净利润-20,518,217.7-2,467,424.46-38,573,908.69-109,713,788.28
少数股东损益-20,589,514.31-16,244,470.6-5,721,155.2-43,351,334.91
(一)基本每股收益-0.030-0.05-0.15
(二)稀释每股收益-0.030-0.05-0.15
八、其他综合收益639,487.42862,982.29152,829.24598,718.8
归属于母公司股东的其他综合收益639,487.42862,982.29152,829.24943,794.77
九、综合收益总额-40,468,244.59-17,848,912.77-44,142,234.65-152,466,404.39
归属于母公司股东的综合收益总额-19,878,730.28-1,604,442.17-38,421,079.45-108,769,993.51
归属于少数股东的综合收益总额-20,589,514.31-16,244,470.6-5,721,155.2-43,696,410.88
公告日期2023-10-242023-08-192023-04-272023-04-25
审计意见(境内)标准无保留意见
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