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申昊科技

(300853)

  

流通市值:19.81亿  总市值:27.60亿
流通股本:1.05亿   总股本:1.47亿

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305,263,102.88226,660,092.01206,793,942.72391,474,446.51
营业收入305,263,102.88226,660,092.01206,793,942.72391,474,446.51
二、营业总成本339,147,511.58231,234,187.06155,772,709.83492,469,055.37
营业成本144,309,895.1899,896,641.884,938,650.35197,001,536.17
税金及附加105,153.467,901.242,983.781,946,082.65
销售费用50,156,317.2433,308,263.3118,359,368.0579,342,307.89
管理费用58,699,346.438,778,147.5522,758,249.5284,262,907.58
研发费用79,425,249.8954,384,860.2328,199,089.26128,261,104.97
财务费用6,451,549.474,798,372.971,474,368.871,655,116.11
其中:利息费用12,195,663.038,000,544.983,874,453.0712,057,339.77
其中:利息收入6,082,696.013,412,071.742,553,221.7610,604,089.03
加:投资收益2,393,356.751,821,597.33-1,764,099.83
资产处置收益19,919.7316,901.47-226,322.31
资产减值损失(新)2,829,565.82,954,112.23-12,769.62-2,879,333.79
信用减值损失(新)-97,194.69-1,011,795.86-7,185,397.44-20,987,776.42
其他收益27,405,739.3723,990,035.7620,400,207.245,176,350.49
营业利润平衡项目0000
四、营业利润-1,333,021.7423,196,755.8864,223,273.03-77,694,946.44
加:营业外收入---6,827.54
减:营业外支出1,394.121,394.121,004.2710,876,221.9
利润总额平衡项目0000
五、利润总额-1,334,415.8623,195,361.7664,222,268.76-88,564,340.8
减:所得税费用-7,335,512.74-1,374,669.367,223,922.59-23,603,825.26
六、净利润6,001,096.8824,570,031.1256,998,346.17-64,960,515.54
持续经营净利润6,001,096.8824,570,031.1256,998,346.17-64,960,515.54
归属于母公司股东的净利润6,001,096.8824,570,031.1256,998,346.17-64,960,515.54
(一)基本每股收益0.040.170.39-0.44
(二)稀释每股收益0.040.170.39-0.44
九、综合收益总额6,001,096.8824,570,031.1256,998,346.17-64,960,515.54
归属于母公司股东的综合收益总额6,001,096.8824,570,031.1256,998,346.17-64,960,515.54
公告日期2023-10-252023-08-262023-04-272023-04-27
审计意见(境内)标准无保留意见
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