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华丰科技

(688629)

  

流通市值:16.19亿  总市值:126.77亿
流通股本:5887.73万   总股本:4.61亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入225,512,280.15903,639,476.1619,098,256.95415,239,479.65
营业收入225,512,280.15903,639,476.1619,098,256.95415,239,479.65
二、营业总成本245,125,826.89906,848,870.3615,952,906.53405,578,703.71
营业成本190,148,987.09655,715,142.41436,980,610.77293,880,055.55
税金及附加1,247,906.626,128,959.184,063,248.742,800,466.29
销售费用6,334,759.9436,176,622.7423,573,696.6115,313,057.23
管理费用29,388,275.97118,049,443.483,127,200.7249,966,134.8
研发费用21,099,343.5194,291,718.9468,869,674.5543,501,847.07
财务费用-3,093,446.24-3,513,016.37-661,524.86117,142.77
其中:利息费用2,456,526.6410,213,303.437,381,978.74,856,929.57
其中:利息收入5,711,073.6312,871,364.358,997,406.683,935,518.12
加:公允价值变动收益-63,949.3125,811.31-20,601.62-502,613.16
加:投资收益503,243.52-1,660,979.29-888,301.9-784,996.41
资产处置收益-54,162.98--
资产减值损失(新)2,846,939.15-9,567,671.05-7,206,502.71-5,902,110.17
信用减值损失(新)2,228,961.3-3,023,965.75-3,807,057.38210,235.26
其他收益22,973,989.0967,402,192.5631,627,339.5219,657,074.89
营业利润平衡项目0000
四、营业利润8,875,637.0250,120,156.5622,850,226.3322,338,366.35
加:营业外收入17,425.29600,965.84362,642.41200,536.37
减:营业外支出38,741.57215,803.37212,846.72164,719.4
利润总额平衡项目0000
五、利润总额8,854,320.7450,505,319.0323,000,022.0222,374,183.32
减:所得税费用80,692.95-16,750,345.73-13,488,775.08-13,465,040.63
六、净利润8,773,627.7967,255,664.7636,488,797.135,839,223.95
持续经营净利润8,773,627.7967,255,664.7636,488,797.135,839,223.95
归属于母公司股东的净利润10,356,052.7172,369,156.5239,701,118.9437,647,987.49
少数股东损益-1,582,424.92-5,113,491.76-3,212,321.84-1,808,763.54
(一)基本每股收益0.020.170.10.1
(二)稀释每股收益0.020.170.10.1
八、其他综合收益92,666.9275,905.51-813,956.12-305,531.68
归属于母公司股东的其他综合收益92,666.9275,905.51-813,956.12-305,531.68
九、综合收益总额8,866,294.7167,331,570.2735,674,840.9835,839,223.95
归属于母公司股东的综合收益总额10,448,719.6372,445,062.0338,887,162.8237,647,987.49
归属于少数股东的综合收益总额-1,582,424.92-5,113,491.76-3,212,321.84-1,808,763.54
公告日期2024-04-262024-04-182023-10-282023-08-30
审计意见(境内)标准无保留意见
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