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咸亨国际

(605056)

  

流通市值:22.08亿  总市值:56.77亿
流通股本:1.60亿   总股本:4.11亿

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1,674,123,615.571,001,142,892.09373,229,139.22,123,747,368.53
营业收入1,674,123,615.571,001,142,892.09373,229,139.22,123,747,368.53
二、营业总成本1,574,394,166.17942,229,260.49364,995,955.491,826,744,226.66
营业成本1,177,476,875.44675,408,909.84245,798,303.861,283,637,707.34
税金及附加7,790,345.014,721,423.241,068,158.0714,186,378.01
销售费用213,685,165.06138,988,683.466,856,583.37270,326,650.6
管理费用155,414,152.22112,493,623.0445,123,095.84217,427,408.39
研发费用25,527,076.7215,018,462.687,751,127.1346,454,826.51
财务费用-5,499,448.28-4,401,841.71-1,601,312.78-5,288,744.19
其中:利息费用460,977.92567,867.289251,542,481.94
其中:利息收入6,640,748.875,412,084.711,836,203.188,008,813.91
加:公允价值变动收益-18,517,130.11-18,517,130.11--
加:投资收益1,763,543.791,754,127.922,520,357.8911,180,589.85
资产处置收益288,321.79281,753.9313,052.89314,766.51
资产减值损失(新)604,588.7504,507.68--11,029,787.48
信用减值损失(新)-7,243,380.65-2,109,262.019,808,808.34-17,063,745.97
其他收益6,318,536.555,098,945.431,817,726.410,223,302.75
营业利润平衡项目0000
四、营业利润82,943,929.4745,926,574.4422,393,129.23290,628,267.53
加:营业外收入308,222.81126,603.8748,735.6939,503.57
减:营业外支出1,839,571.92933,722.18493,182.684,094,475.27
利润总额平衡项目0000
五、利润总额81,412,580.3645,119,456.1321,948,682.15287,473,295.83
减:所得税费用18,648,158.899,086,950.368,694,658.0869,218,678.18
六、净利润62,764,421.4736,032,505.7713,254,024.07218,254,617.65
持续经营净利润62,764,421.4736,032,505.7713,254,024.07218,254,617.65
归属于母公司股东的净利润60,945,596.6134,019,791.3912,943,543.44206,865,417.81
少数股东损益1,818,824.862,012,714.38310,480.6311,389,199.84
(一)基本每股收益0.150.080.030.52
(二)稀释每股收益0.150.080.030.52
八、其他综合收益1,968.435,552.67--16,039.35
归属于母公司股东的其他综合收益1,968.435,552.67--16,039.35
九、综合收益总额62,766,389.936,038,058.4413,254,024.07218,238,578.3
归属于母公司股东的综合收益总额60,947,565.0434,025,344.0612,943,543.44206,849,378.46
归属于少数股东的综合收益总额1,818,824.862,012,714.38310,480.6311,389,199.84
公告日期2023-10-312023-08-252023-04-202023-04-20
审计意见(境内)标准无保留意见
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