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海泰新光

(688677)

  

流通市值:65.22亿  总市值:65.22亿
流通股本:1.22亿   总股本:1.22亿

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376,245,393.03267,805,459.78148,428,523.74476,821,312.39
营业收入376,245,393.03267,805,459.78148,428,523.74476,821,312.39
二、营业总成本241,242,958.43163,596,123.8891,055,804.33279,006,117.88
营业成本135,069,238.4696,097,489.7952,625,774.5169,999,640.44
税金及附加5,435,950.013,921,531.32,390,779.184,380,787.57
销售费用13,095,022.788,435,206.763,803,978.7215,526,109.11
管理费用38,023,449.4124,728,405.2212,788,477.9142,388,034.71
研发费用54,209,502.8134,471,004.6117,142,509.3759,899,353.4
财务费用-4,590,205.04-4,057,513.82,304,284.65-13,187,807.35
其中:利息费用323,638.34245,596.91152,689.76367,988.93
其中:利息收入3,574,398.222,649,230.761,061,038.395,281,494.52
加:公允价值变动收益3,772,014.641,169,829.09285,452.05-
加:投资收益-6,979,774.09-3,868,688.93-1,808,156.155,304,828.65
资产处置收益323.87--8,239.23
资产减值损失(新)-3,351,767.26-3,005,583.1-2,016,872.12-2,766,473.87
信用减值损失(新)649,090.05660,938.8535,939.1-1,426,140.71
其他收益4,379,226.312,647,040.642,022,073.117,381,713.72
营业利润平衡项目0000
四、营业利润133,471,548.12101,812,872.4555,891,155.4206,317,361.53
加:营业外收入34,244.278,146.13800.06102,150.48
减:营业外支出310,597.09289,724.8344,408.19929,376.34
利润总额平衡项目0000
五、利润总额133,195,195.3101,531,293.7555,847,547.27205,490,135.67
减:所得税费用17,401,662.4513,839,610.898,140,898.7923,780,067.94
六、净利润115,793,532.8587,691,682.8647,706,648.48181,710,067.73
持续经营净利润115,793,532.8587,691,682.8647,706,648.48181,710,067.73
归属于母公司股东的净利润118,195,264.3889,332,980.1948,464,088.23182,569,601.64
少数股东损益-2,401,731.53-1,641,297.33-757,439.75-859,533.91
(一)基本每股收益0.970.740.562.1
(二)稀释每股收益0.970.730.562.1
八、其他综合收益2,244,507.683,081,628.44-344,815.851,182,695.87
归属于母公司股东的其他综合收益2,244,507.683,081,628.44-344,815.851,182,695.87
九、综合收益总额118,038,040.5390,773,311.347,361,832.63182,892,763.6
归属于母公司股东的综合收益总额120,439,772.0692,414,608.6348,119,272.38183,752,297.51
归属于少数股东的综合收益总额-2,401,731.53-1,641,297.33-757,439.75-859,533.91
公告日期2023-10-202023-08-292023-04-212023-04-21
审计意见(境内)标准无保留意见
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