当前位置:首页 - 行情中心 - 华峰测控(688200) - 财务分析 - 利润表

华峰测控

(688200)

  

流通市值:126.41亿  总市值:126.41亿
流通股本:1.35亿   总股本:1.35亿

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518,732,953.94381,489,281.84200,058,962.531,070,558,398.13
营业收入518,732,953.94381,489,281.84200,058,962.531,070,558,398.13
二、营业总成本339,002,532.24236,256,005.08132,294,060.05491,585,923.39
营业成本148,187,830.37112,266,684.9260,662,383.35247,537,965.16
税金及附加7,440,681.795,249,495.272,567,191.8314,326,587.04
销售费用84,699,703.4957,027,416.2928,567,848.3698,153,257.57
管理费用42,224,600.4928,574,099.1114,303,144.1261,150,187.85
研发费用99,514,945.6165,608,887.9933,167,343.28117,809,192.43
财务费用-43,065,229.51-32,470,578.5-6,973,850.89-47,391,266.66
其中:利息费用165,009.81114,932.7960,624.05238,486.6
其中:利息收入34,098,915.3921,988,109.4210,348,094.1331,754,171.34
加:公允价值变动收益2,128,149.54,533,733.23,684,478.99,254,900.24
加:投资收益1,719,295701,470-4,505,334.2
资产减值损失(新)-228,890.82-398,879.76-88,545.95-959,313.85
信用减值损失(新)7,338,599.147,054,306.78-12,863.58-23,874,608.24
其他收益19,934,494.4215,752,755.9510,691,267.1627,716,244.46
营业利润平衡项目0000
四、营业利润210,622,068.94172,876,662.9382,039,239.01595,615,031.55
加:营业外收入110,146.21107,594.5390.023,007,560.93
减:营业外支出3,284.182,575.89271.085,630
利润总额平衡项目0000
五、利润总额210,728,930.97172,981,681.5782,039,057.95598,616,962.48
减:所得税费用13,672,88911,707,632.267,348,125.572,326,573.17
六、净利润197,056,041.97161,274,049.3174,690,932.45526,290,389.31
持续经营净利润197,056,041.97161,274,049.3174,690,932.45526,290,389.31
归属于母公司股东的净利润197,056,041.97161,274,049.3174,690,932.45526,290,389.31
(一)基本每股收益1.461.20.825.79
(二)稀释每股收益1.461.20.825.77
八、其他综合收益34,985,360.535,032,406.4226,994,240.0364,324,800.69
归属于母公司股东的其他综合收益34,985,360.535,032,406.4226,994,240.0364,324,800.69
九、综合收益总额232,041,402.47196,306,455.73101,685,172.48590,615,190
归属于母公司股东的综合收益总额232,041,402.47196,306,455.73101,685,172.48590,615,190
公告日期2023-10-272023-08-252023-04-262023-04-26
审计意见(境内)标准无保留意见
TOP↑