海得控制

- 002184

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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 
海得控制(002184) 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245,436.27152,098.4060,949.76270,564.43168,342.17
营业收入245,436.27152,098.4060,949.76270,564.43168,342.17
二、营业总成本228,809.21143,358.9858,500.50252,729.33160,223.78
营业成本200,767.08125,601.0550,557.79220,382.87137,963.16
营业税金及附加767.96448.69146.26853.16343.35
销售费用10,830.777,126.023,473.2314,333.769,767.69
管理费用8,292.404,796.432,100.659,346.035,746.49
财务费用337.15280.60114.12600.68307.96
研发费用7,813.845,106.192,108.447,212.846,095.14
资产减值损失----------
公允价值变动收益52.7761.748.58-2.96-96.80
投资收益442.75403.53-135.854.71-185.01
其中:对联营企业和合营企业的投资收益-189.06-88.05-65.6578.79-2.80
汇兑收益----------
三、营业利润15,904.898,263.062,377.1418,032.1310,195.44
加:营业外收入110.7571.4935.61632.65173.69
减:营业外支出15.157.052.9443.0713.39
其中:非流动资产处置损失----------
四、利润总额16,000.498,327.502,409.8118,621.7010,355.73
减:所得税费用808.24-68.80361.242,046.341,433.94
五、净利润15,192.258,396.302,048.5716,575.368,921.79
归属于母公司所有者的净利润10,060.066,706.052,002.1214,167.157,688.67
少数股东损益5,132.191,690.2446.452,408.201,233.13
六、每股收益
基本每股收益(元/股)0.28590.19060.05690.40260.2185
稀释每股收益(元/股)0.28590.19060.05690.40260.2185
七、其他综合收益866.84293.71--3,241.433,327.60
八、综合收益总额16,059.098,690.002,048.5719,816.7912,249.39
归属于母公司所有者的综合收益总额10,926.906,999.762,002.1217,408.5911,016.26
归属于少数股东的综合收益总额5,132.191,690.2446.452,408.201,233.13
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