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华信新材

(300717)

  

流通市值:14.26亿  总市值:14.39亿
流通股本:1.02亿   总股本:1.03亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入79,215,518.87327,052,453.92236,476,663.5149,343,109.16
营业收入79,215,518.87327,052,453.92236,476,663.5149,343,109.16
二、营业总成本64,669,127.86280,438,921.69201,809,042.9123,990,756.19
营业成本53,174,199.81239,059,532.21174,956,850.54108,944,815.05
税金及附加1,158,074.874,714,513.993,468,468.382,158,426.03
销售费用1,186,529.474,872,301.12,762,569.251,785,647.23
管理费用6,549,727.6524,063,029.4617,026,991.8910,606,797.32
研发费用4,165,049.8214,474,862.7710,515,856.016,789,451.92
财务费用-1,564,453.76-6,745,317.84-6,921,693.17-6,294,381.36
其中:利息费用-79,022.7761,381.145,564.44
其中:利息收入1,393,987.675,826,231.933,938,101.922,494,542.04
加:投资收益-42,438.8442,438.8442,438.84
信用减值损失(新)-2,363,089.5736,103.95-2,703,582.85-3,537,667.86
其他收益528,726.382,131,974.15990,250.04723,781.72
营业利润平衡项目0000
四、营业利润12,712,027.8248,824,049.1732,996,726.6322,580,905.67
加:营业外收入2,000205,312.76125,0005,000
减:营业外支出3,00087,125.9860,590.9460,000
利润总额平衡项目0000
五、利润总额12,711,027.8248,942,235.9533,061,135.6922,525,905.67
减:所得税费用2,035,599.397,961,028.443,140,017.661,124,934.91
六、净利润10,675,428.4340,981,207.5129,921,118.0321,400,970.76
持续经营净利润10,675,428.4340,981,207.5129,921,118.0321,400,970.76
归属于母公司股东的净利润10,675,428.4340,981,207.5129,921,118.0321,400,970.76
(一)基本每股收益0.10.40.290.21
(二)稀释每股收益0.10.40.290.21
八、其他综合收益-206,093.2--
归属于母公司股东的其他综合收益-206,093.2--
九、综合收益总额10,675,428.4341,187,300.7129,921,118.0321,400,970.76
归属于母公司股东的综合收益总额10,675,428.4341,187,300.7129,921,118.0321,400,970.76
公告日期2024-04-262024-04-182023-10-212023-08-26
审计意见(境内)标准无保留意见
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