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华正新材

(603186)

  

流通市值:35.84亿  总市值:35.84亿
流通股本:1.42亿   总股本:1.42亿

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2,497,170,121.821,581,168,934.69757,885,679.323,285,504,596.23
营业收入2,497,170,121.821,581,168,934.69757,885,679.323,285,504,596.23
二、营业总成本2,563,594,330.271,621,671,996.94782,948,851.243,295,188,913.73
营业成本2,229,006,490.861,413,437,902.6671,241,930.272,858,972,596.16
税金及附加11,615,317.67,946,001.13,504,340.5213,895,877.38
销售费用60,575,666.2639,563,936.4818,426,859.3279,493,696.72
管理费用83,389,746.3953,583,375.9927,023,540.71113,147,721.47
研发费用150,971,081.9194,501,822.7948,617,393.69201,629,888.39
财务费用28,036,027.2512,638,957.9814,134,786.7328,049,133.61
其中:利息费用31,509,155.2618,954,471.619,306,535.8743,789,227.67
其中:利息收入7,308,514.775,368,489.412,067,175.459,809,283.8
加:公允价值变动收益-4,448,900.11-7,001,719.11-3,023,828.581,990,635.72
加:投资收益-4,784,169.8-34,861.83,682,717.3-8,707,565.24
资产处置收益-161,641.0941,798.3-13,510.64
资产减值损失(新)-8,880,639.64-3,738,047.02-1,672,780.82-8,343,588.65
信用减值损失(新)-3,999,943.3-3,072,533.6-815,741.69-4,605,389.53
其他收益31,191,600.0423,415,049.28,672,912.237,349,053.74
营业利润平衡项目0000
四、营业利润-57,507,902.35-30,893,376.28-18,219,893.518,012,339.18
加:营业外收入1,712,092.711,706,236.3728,956.692,543,435.51
减:营业外支出687,560.05107,711.784,147.07714,250.96
利润总额平衡项目0000
五、利润总额-56,483,369.69-29,294,851.61-18,275,083.899,841,523.73
减:所得税费用-27,469,394.89-18,524,747.74-10,381,487.83-30,797,266.89
六、净利润-29,013,974.8-10,770,103.87-7,893,596.0640,638,790.62
持续经营净利润-29,013,974.8-10,770,103.87-7,893,596.0640,638,790.62
归属于母公司股东的净利润-30,517,027.67-11,270,017.91-7,797,472.3836,079,871.38
少数股东损益1,503,052.87499,914.04-96,123.684,558,919.24
(一)基本每股收益-0.22-0.08-0.050.25
(二)稀释每股收益-0.22-0.08-0.050.25
九、综合收益总额-29,013,974.8-10,770,103.87-7,893,596.0640,638,790.62
归属于母公司股东的综合收益总额-30,517,027.67-11,270,017.91-7,797,472.3836,079,871.38
归属于少数股东的综合收益总额1,503,052.87499,914.04-96,123.684,558,919.24
公告日期2023-10-252023-08-162023-04-182023-03-15
审计意见(境内)标准无保留意见
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