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宏海科技

(920108)

  

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入325,082,084.59231,276,779.32119,264,339.48350,444,811.19
营业收入325,082,084.59231,276,779.32119,264,339.48350,444,811.19
二、营业总成本265,310,209.58184,408,500.3196,411,854.76294,422,457.09
营业成本216,456,355.2151,658,739.8478,713,980.26234,487,098.15
税金及附加2,208,276.931,450,459.97565,148.853,349,586.17
销售费用6,581,204.684,322,181.132,627,163.667,073,942.96
管理费用15,363,094.928,932,740.034,324,716.2417,206,776.8
研发费用26,719,183.1618,954,884.1510,153,811.0427,807,492.6
财务费用-2,017,905.31-910,504.8127,034.714,497,560.41
其中:利息费用4,062,934.252,564,035.351,191,051.184,478,223.12
其中:利息收入37,736.7785,276.928,883.8632,045.72
加:投资收益-1,650,236.09-1,116,837.41-329,122.47-600,768.83
资产处置收益130,540.43130,540.43-161,491.1
资产减值损失(新)-3,514,101.14-1,408,497.98-528,071.98-1,317,317.05
信用减值损失(新)-1,165,703.39-1,142,684.59-893,999.43-1,074,883.41
其他收益9,556,594.058,061,533.985,461,499.513,183,466.23
营业利润平衡项目0000
四、营业利润63,128,968.8751,392,333.4426,562,790.3556,374,342.14
加:营业外收入12,586.276,853.42200.59795,612.49
减:营业外支出106,494.2334,362.6426,100.57123,430.31
利润总额平衡项目0000
五、利润总额63,035,060.9151,364,824.2226,536,890.3757,046,524.32
减:所得税费用7,520,585.056,122,444.153,163,824.088,326,580.84
六、净利润55,514,475.8645,242,380.0723,373,066.2948,719,943.48
持续经营净利润55,514,475.8645,242,380.0723,373,066.2948,719,943.48
归属于母公司股东的净利润55,514,475.8645,242,380.0723,373,066.2948,719,943.48
(一)基本每股收益0.560.450.230.49
(二)稀释每股收益0.560.450.230.49
八、其他综合收益12,746,575.49-14,501,661.18-10,472,015.524,099,630
归属于母公司股东的其他综合收益12,746,575.49-14,501,661.18-10,472,015.524,099,630
九、综合收益总额68,261,051.3530,740,718.8912,901,050.7752,819,573.48
归属于母公司股东的综合收益总额68,261,051.3530,740,718.8912,901,050.7752,819,573.48
公告日期2024-11-192024-08-282024-06-242024-03-13
审计意见(境内)标准无保留意见标准无保留意见
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