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韩建河山

(603616)

  

流通市值:15.41亿  总市值:15.81亿
流通股本:3.81亿   总股本:3.91亿

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317,295,164.57180,656,693.6553,577,599.98557,346,852.71
营业收入317,295,164.57180,656,693.6553,577,599.98557,346,852.71
二、营业总成本396,984,487.4238,155,826.5389,417,229.1695,714,330.13
营业成本276,237,381.93160,418,835.9247,642,423.62513,682,754.89
税金及附加2,159,655.051,493,447.97920,512.363,685,129.73
销售费用13,263,605.016,881,012.743,818,040.5113,743,294.2
管理费用78,460,316.9253,106,372.1524,675,864.06110,538,194.29
研发费用8,724,873.737,183,247.66-28,580,703.62
财务费用18,138,654.769,072,910.0912,360,388.5525,484,253.4
其中:利息费用14,004,139.929,817,809.95,257,559.9417,544,648.31
其中:利息收入458,228.95289,402.9276,499.45-524,985.61
加:投资收益2,998,354.77-2,529,989.32-673,706.13-19,203,831.36
资产处置收益-3,163,926.72-2,175,777.27914,992.241,507,400.24
资产减值损失(新)4,050,396.53,459,759.25-181,951.41-200,423,194.43
信用减值损失(新)257,292.9812,752,899.6311,972,856.59-36,635,433.77
其他收益517,689.43438,270.47213,256.162,903,836.14
营业利润平衡项目0000
四、营业利润-75,029,515.87-45,553,970.12-23,594,181.67-390,218,700.6
加:营业外收入325,406.25240,155.28183,068.28156,523.43
减:营业外支出308,923.88519,108.57233,415.31214,978.41
利润总额平衡项目0000
五、利润总额-75,013,033.5-45,832,923.41-23,644,528.7-390,277,155.58
减:所得税费用-15,939,922.2-7,013,016.84-2,200,382.21-28,236,331.68
六、净利润-59,073,111.3-38,819,906.57-21,444,146.49-362,040,823.9
持续经营净利润-59,073,111.3-38,819,906.57-21,444,146.49-362,040,823.9
归属于母公司股东的净利润-59,073,111.3-38,819,906.57-21,444,146.49-362,040,823.9
(一)基本每股收益-0.15-0.1-0.06-0.95
(二)稀释每股收益-0.15-0.1-0.06-0.95
八、其他综合收益1,092,695.94-567,697.371,944,404.78-24,950.49
归属于母公司股东的其他综合收益1,092,695.94-567,697.371,944,404.78-24,950.49
九、综合收益总额-57,980,415.36-39,387,603.94-19,499,741.71-362,065,774.39
归属于母公司股东的综合收益总额-57,980,415.36-39,387,603.94-19,499,741.71-362,065,774.39
公告日期2023-10-282023-08-312023-04-282023-04-28
审计意见(境内)标准无保留意见
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