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海优新材

(688680)

  

流通市值:38.89亿  总市值:38.89亿
流通股本:8402.02万   总股本:8402.02万

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3,949,151,941.122,399,962,647.181,350,884,489.265,306,849,727.12
营业收入3,949,151,941.122,399,962,647.181,350,884,489.265,306,849,727.12
二、营业总成本3,987,592,297.832,454,488,372.591,343,162,746.185,188,029,043.8
营业成本3,752,921,489.662,306,062,779.921,266,277,246.524,889,082,110.07
税金及附加5,926,983.164,538,738.83,120,285.888,506,573.57
销售费用9,626,6356,260,492.133,483,619.048,037,726.18
管理费用39,855,556.9922,035,006.979,537,769.8238,270,340.27
研发费用111,118,339.5371,899,399.3639,530,819.31154,331,927.84
财务费用68,143,293.4943,691,955.4121,213,005.6189,800,365.87
其中:利息费用47,502,884.5832,563,164.3115,374,245.8159,710,362.89
其中:利息收入3,589,922.181,861,089.71887,816.513,712,301.07
加:公允价值变动收益---980,032.23-
加:投资收益443,262.731,984,375.951,309,862.51-1,017,140.75
资产处置收益132,248.63--357,650.11
资产减值损失(新)-111,867,137.83-31,630,073.9411,756,975.34-91,284,739.62
信用减值损失(新)6,098,081.7711,355,970.741,068,369.89-21,270,044.57
其他收益26,962,311.3514,056,399.35325,468.9327,479,338.83
营业利润平衡项目0000
四、营业利润-116,671,590.06-58,759,053.3121,202,387.5233,085,747.32
加:营业外收入118,898.3496,641.158,059.49104,531.34
减:营业外支出431,286.85340,648.77292,038.33579,164.62
利润总额平衡项目0000
五、利润总额-116,983,978.57-59,003,060.9820,968,408.6832,611,114.04
减:所得税费用-41,670,337.95-24,843,268.85-1,777,289.39-17,482,305.16
六、净利润-75,313,640.62-34,159,792.1322,745,698.0750,093,419.2
持续经营净利润-75,313,640.62-34,159,792.1322,745,698.0750,093,419.2
归属于母公司股东的净利润-75,313,640.62-34,159,792.1322,745,698.0750,093,419.2
(一)基本每股收益-0.9-0.410.270.6
(二)稀释每股收益-0.86-0.390.260.57
八、其他综合收益1,569,505.931,638,501.7--
归属于母公司股东的其他综合收益1,569,505.931,638,501.7--
九、综合收益总额-73,744,134.69-32,521,290.4322,745,698.0750,093,419.2
归属于母公司股东的综合收益总额-73,744,134.69-22,745,698.0750,093,419.2
公告日期2023-10-282023-08-312023-04-282023-04-28
审计意见(境内)标准无保留意见
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