恒宝股份

- 002104

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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 
恒宝股份(002104) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入95,413.4164,418.2830,449.70103,372.3871,540.63
营业收入95,413.4164,418.2830,449.70103,372.3871,540.63
二、营业总成本82,969.8255,829.6426,972.9195,278.5866,268.04
营业成本67,076.6045,503.1721,626.7774,436.4551,357.03
营业税金及附加770.47515.90255.79752.01480.13
销售费用3,497.232,311.181,130.214,224.783,388.39
管理费用4,962.693,310.051,611.676,828.264,756.21
财务费用-398.41-528.26185.48-188.61-511.81
研发费用7,061.244,717.582,162.999,225.686,798.08
资产减值损失----------
公允价值变动收益271.57294.01606.38-656.53869.30
投资收益1,876.241,089.4597.60595.85578.97
其中:对联营企业和合营企业的投资收益-0.55-0.950.58-1,111.39-404.84
汇兑收益----------
三、营业利润14,887.2810,200.574,374.508,231.737,071.38
加:营业外收入17.136.650.2257.075.00
减:营业外支出53.3649.7514.7219.8132.08
其中:非流动资产处置损失----------
四、利润总额14,851.0510,157.474,360.008,268.987,044.29
减:所得税费用1,042.53318.41932.6777.74-228.82
五、净利润13,808.519,839.063,427.348,191.257,273.11
归属于母公司所有者的净利润13,808.519,839.063,427.348,191.257,273.11
少数股东损益----------
六、每股收益
基本每股收益(元/股)0.19710.14040.04890.11740.1040
稀释每股收益(元/股)0.19710.14040.04890.11740.1040
七、其他综合收益620.85656.57-50.22710.89401.92
八、综合收益总额14,429.3610,495.633,377.128,902.137,675.03
归属于母公司所有者的综合收益总额14,429.3610,495.633,377.128,902.137,675.03
归属于少数股东的综合收益总额----------
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