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海泰发展

(600082)

  

流通市值:17.44亿  总市值:17.77亿
流通股本:6.34亿   总股本:6.46亿

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376,345,778.45238,183,123.8922,179,619.29493,392,964.7
营业收入376,345,778.45238,183,123.8922,179,619.29493,392,964.7
二、营业总成本412,167,901.03256,143,882.6925,677,089.16473,775,897.67
营业成本356,271,044.69219,901,133.489,281,874.53389,632,445.77
税金及附加3,126,466.472,668,631.361,316,787.6613,356,143.91
销售费用3,119,178.881,799,732.08637,868.628,295,747
管理费用7,835,454.145,161,600.822,423,531.1512,201,857.51
财务费用41,815,756.8526,612,784.9512,017,027.250,289,703.48
其中:利息费用42,543,248.3627,064,178.212,140,398.1152,777,967.1
其中:利息收入776,234.8489,758.86143,863.112,524,754.02
加:投资收益755,289.18755,289.18755,289.18-
信用减值损失(新)7,579.067,579.06394,716.08-1,168,486.71
其他收益---207,428.07
营业利润平衡项目0000
四、营业利润-35,059,254.34-17,197,890.56-2,347,464.6118,656,008.39
加:营业外收入572,193.827,126.217,085.98,485.27
减:营业外支出1,0001,000-2,251,702.71
利润总额平衡项目0000
五、利润总额-34,488,060.52-17,191,764.35-2,340,378.7116,412,790.95
减:所得税费用981,706.93495,161.35279,184.356,247,594.84
六、净利润-35,469,767.45-17,686,925.7-2,619,563.0610,165,196.11
持续经营净利润-35,469,767.45-17,686,925.7-2,619,563.0610,165,196.11
归属于母公司股东的净利润-35,469,767.45-17,686,925.7-2,619,563.0610,165,196.11
(一)基本每股收益-0.05-0.0300.02
(二)稀释每股收益-0.05-0.0300.02
九、综合收益总额-35,469,767.45-17,686,925.7-2,619,563.0610,165,196.11
归属于母公司股东的综合收益总额-35,469,767.45-17,686,925.7-2,619,563.0610,165,196.11
公告日期2023-10-282023-08-262023-04-282023-04-28
审计意见(境内)标准无保留意见
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