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华曙高科

(688433)

  

流通市值:82.58亿  总市值:170.64亿
流通股本:2.00亿   总股本:4.14亿

利润表

报告期2024-12-312024-09-302024-06-302024-03-31
公司类型通用通用通用通用
一、营业总收入491,966,809.88344,907,322.53227,029,898.85124,375,418.71
营业收入491,966,809.88344,907,322.53227,029,898.85124,375,418.71
二、营业总成本437,657,229.82307,716,015.16202,832,952.1496,948,669.3
营业成本258,525,086179,584,121.58114,398,443.4857,339,173.64
税金及附加4,753,866.543,385,198.282,198,636.221,160,428.33
销售费用62,936,668.7350,303,975.9833,443,645.8815,048,752.66
管理费用41,465,791.6128,372,569.3720,520,739.439,609,200.56
研发费用86,801,182.4456,951,926.4940,967,556.0416,262,727.17
财务费用-16,825,365.5-10,881,776.54-8,696,068.91-2,471,613.06
其中:利息费用851,247.06185,743.22152,352.3845,631
其中:利息收入14,881,206.9112,537,585.676,945,546.522,505,358.7
加:投资收益-2,720,070.96-1,614,519.1445,022.34-246,326.7
资产处置收益253,647.97113,499.96-5,791.16-760.68
资产减值损失(新)-2,300,341.22-281,567.07-541,506.8243,643.2
信用减值损失(新)-7,786,289.46-5,236,077.4-2,840,398.15-861,436.84
其他收益17,038,221.3713,446,838.3510,881,385.793,480,193.54
营业利润平衡项目0000
四、营业利润58,794,747.7643,619,482.1132,135,658.7129,842,061.93
加:营业外收入8,186,272.53109,370.64107,031.17450.05
减:营业外支出592,426.596,318.766,318.764,167.08
利润总额平衡项目0000
五、利润总额66,388,593.743,722,533.9932,236,371.1229,838,344.9
减:所得税费用-818,355.69-76,223.58-664,316.963,559,267
六、净利润67,206,949.3943,798,757.5732,900,688.0826,279,077.9
持续经营净利润67,206,949.3943,798,757.5732,900,688.0826,279,077.9
归属于母公司股东的净利润67,206,949.3943,798,757.5732,900,688.0826,279,077.9
(一)基本每股收益0.160.110.080.06
(二)稀释每股收益0.160.110.080.06
八、其他综合收益-569,993.712,229,917.53-143,550.8-280,809.1
归属于母公司股东的其他综合收益-569,993.712,229,917.53-143,550.8-280,809.1
九、综合收益总额66,636,955.6846,028,675.132,757,137.2825,998,268.8
归属于母公司股东的综合收益总额66,636,955.6846,028,675.132,757,137.2825,998,268.8
公告日期2025-03-202024-10-262024-08-282024-04-26
审计意见(境内)标准无保留意见
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