华映科技

- 000536

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
华映科技(000536) 利润表
单位:万元
报表日期2023-12-312023-09-302023-06-302023-03-312022-12-31
一、营业总收入145,544.4880,868.4951,111.8324,511.69234,981.05
营业收入145,544.4880,868.4951,111.8324,511.69234,981.05
二、营业总成本279,653.66171,951.41108,830.3955,327.29335,132.26
营业成本225,063.47132,608.1783,714.0640,260.29272,214.90
营业税金及附加3,043.262,248.751,487.55828.053,506.16
销售费用1,606.821,155.52754.87329.081,724.58
管理费用15,205.0611,736.568,238.954,330.1321,628.86
财务费用16,424.3210,216.865,118.575,090.7613,217.40
研发费用18,310.7313,985.549,516.394,488.9922,840.36
资产减值损失----------
公允价值变动收益27.4927.4927.4927.4991.73
投资收益286.03303.33277.57157.298,698.01
其中:对联营企业和合营企业的投资收益176.623.640.380.00-0.49
汇兑收益----------
三、营业利润-160,826.35-109,936.45-72,829.13-35,645.03-121,871.05
加:营业外收入254.40262.57100.488.62364.18
减:营业外支出127.9072.0316.7113.71585.05
其中:非流动资产处置损失----------
四、利润总额-160,699.86-109,745.91-72,745.37-35,650.13-122,091.92
减:所得税费用--------249.61
五、净利润-160,699.86-109,745.91-72,745.37-35,650.13-122,341.53
归属于母公司所有者的净利润-160,417.83-109,604.77-72,654.93-35,604.49-122,302.01
少数股东损益-282.03-141.15-90.44-45.64-39.52
六、每股收益
基本每股收益(元/股)-0.5800-0.3963-0.2627-0.1287-0.4422
稀释每股收益(元/股)-0.5800-0.3963-0.2627-0.1287-0.4422
七、其他综合收益-223.52-124.31239.5368.51616.58
八、综合收益总额-160,923.38-109,870.22-72,505.84-35,581.62-121,724.95
归属于母公司所有者的综合收益总额-160,641.35-109,729.08-72,415.40-35,535.99-121,686.07
归属于少数股东的综合收益总额-282.03-141.15-90.44-45.64-38.88
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