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浩丰科技

(300419)

  

流通市值:16.66亿  总市值:16.66亿
流通股本:3.68亿   总股本:3.68亿

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452,619,312.36305,506,753.42115,091,548.191,059,391,158.24
营业收入452,619,312.36305,506,753.42115,091,548.191,059,391,158.24
二、营业总成本427,086,080.27288,311,245.4116,928,401.061,026,533,737.81
营业成本342,090,155.25232,030,242.390,822,572905,203,361.55
税金及附加2,011,139.871,350,898.97645,870.063,288,673.13
销售费用16,362,456.0710,120,758.684,988,396.6421,555,345.02
管理费用44,241,81028,379,593.212,470,763.1552,701,754.03
研发费用18,271,175.2413,371,864.276,468,162.8237,316,378.83
财务费用4,109,343.843,057,887.981,532,636.396,468,225.25
其中:利息费用4,663,978.093,292,231.081,631,214.047,288,018.66
其中:利息收入584,522.81261,704.78112,176.74595,704.9
加:公允价值变动收益24,239.58141,394.88182,917.89-1,210,589.18
加:投资收益406,845.39191,843.73-3,363,779.95
资产处置收益---7,538,474.3
资产减值损失(新)-276,454.94-235,917.4-88,309.19-677,020.33
信用减值损失(新)-10,772,409.34-9,341,912.35-903,351.28-175,954.7
其他收益1,406,130.861,280,334.241,200,634.021,400,755.39
营业利润平衡项目0000
四、营业利润16,321,583.649,231,251.12-1,444,961.4343,096,865.86
加:营业外收入2,380,017.012,239,900.492.222,017,679.48
减:营业外支出74,539.767,836.2150,504.83413,032.23
利润总额平衡项目0000
五、利润总额18,627,060.9511,403,315.4-1,495,464.0444,701,513.11
减:所得税费用692,182.75495,703.57501,368.124,813,362.83
六、净利润17,934,878.210,907,611.83-1,996,832.1639,888,150.28
持续经营净利润17,934,878.210,907,611.83-1,996,832.1639,888,150.28
归属于母公司股东的净利润13,391,927.78,893,453.4-2,404,930.7539,888,150.28
少数股东损益4,542,950.52,014,158.43408,098.59-
(一)基本每股收益0.040.02-0.010.11
(二)稀释每股收益0.040.02-0.010.11
九、综合收益总额17,934,878.210,907,611.83-1,996,832.1639,888,150.28
归属于母公司股东的综合收益总额13,391,927.78,893,453.4-2,404,930.7539,888,150.28
归属于少数股东的综合收益总额4,542,950.52,014,158.43408,098.59-
公告日期2023-10-282023-08-302023-04-282023-04-27
审计意见(境内)标准无保留意见
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