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宏柏新材

(605366)

  

流通市值:42.43亿  总市值:42.86亿
流通股本:6.06亿   总股本:6.12亿

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1,026,593,644.76660,884,287.5319,665,419.161,697,628,002.32
营业收入1,026,593,644.76660,884,287.5319,665,419.161,697,628,002.32
二、营业总成本989,798,789.1625,231,324.7308,559,079.31,309,613,822.34
营业成本868,077,091.08546,566,557.86263,077,285.851,122,349,432.92
税金及附加6,592,811.874,299,906.942,131,141.5214,731,285.96
销售费用17,207,827.2212,909,061.977,190,471.6534,101,478.02
管理费用63,044,033.6645,833,376.7421,198,412.5187,741,156.88
研发费用26,609,797.8716,011,268.697,581,376.9562,157,517.56
财务费用8,267,227.4-388,847.57,380,390.82-11,467,049
其中:利息费用18,556,583.6311,501,147.515,066,089.2721,138,920.67
其中:利息收入2,901,478.822,334,477.521,320,878.463,749,984.55
加:公允价值变动收益672,409.92672,409.92672,409.927,027,331.23
加:投资收益167,010.69165,192.68165,192.683,837,203.45
资产处置收益2,454,092.88-586,283.03-388,480.31-4,969,427.57
资产减值损失(新)-5,312,548.24-9,970,168.48-5,890,113.68-
信用减值损失(新)909,362.931,763,309.85-393,525.16187,434.7
其他收益11,375,795.411,934,775.51,364,756.6212,470,652.21
营业利润平衡项目0000
四、营业利润47,060,979.2529,632,199.246,636,579.93406,567,374
加:营业外收入4,853,603.87106,269.0457,328.91440,291.82
减:营业外支出1,453,606.61,298,844.291,226,552.272,515,649.47
利润总额平衡项目0000
五、利润总额50,460,976.5228,439,623.995,467,356.57404,492,016.35
减:所得税费用-1,098,785.77-842,669.941,352,702.5452,115,681.01
六、净利润51,559,762.2929,282,293.934,114,654.03352,376,335.34
持续经营净利润51,559,762.2929,282,293.934,114,654.03352,376,335.34
归属于母公司股东的净利润51,559,762.2929,282,293.934,114,654.03352,376,335.34
(一)基本每股收益0.080.050.010.81
(二)稀释每股收益0.080.050.010.8
八、其他综合收益-1,246,235.43-1,546,611.86426,310.43-1,924,893.42
归属于母公司股东的其他综合收益-1,246,235.43-1,546,611.86426,310.43-1,924,893.42
九、综合收益总额50,313,526.8627,735,682.074,540,964.46350,451,441.92
归属于母公司股东的综合收益总额50,313,526.8627,735,682.074,540,964.46350,451,441.92
公告日期2023-10-282023-08-312023-04-292023-03-15
审计意见(境内)标准无保留意见
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