华天科技

- 002185

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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 
华天科技(002185) 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806,842.33508,891.35223,899.991,190,596.05912,676.92
营业收入806,842.33508,891.35223,899.991,190,596.05912,676.92
二、营业总成本846,253.49534,737.06248,038.681,144,524.86861,119.67
营业成本738,099.44468,572.22214,961.05990,084.63745,319.25
营业税金及附加5,320.833,533.861,426.116,297.263,978.34
销售费用7,591.834,705.222,389.9211,016.678,142.68
管理费用41,501.7326,070.6813,195.8556,882.7143,545.14
财务费用5,334.952,158.692,218.799,420.716,565.02
研发费用48,404.7129,696.4013,846.9670,822.8953,569.24
资产减值损失----------
公允价值变动收益22,343.8815,687.76651.461,746.55--
投资收益95.6963.20-1.371,868.95191.99
其中:对联营企业和合营企业的投资收益61.7961.79--1,796.3871.08
汇兑收益----------
三、营业利润7,477.045,861.14-13,982.49107,689.72104,364.73
加:营业外收入230.9098.9760.69427.51207.49
减:营业外支出168.2153.9314.891,169.62277.43
其中:非流动资产处置损失----------
四、利润总额7,539.735,906.18-13,936.69106,947.61104,294.78
减:所得税费用-2,115.61-1,613.24-1,266.894,685.758,847.52
五、净利润9,655.347,519.42-12,669.80102,261.8695,447.26
归属于母公司所有者的净利润8,287.216,287.86-10,637.0575,394.5470,434.35
少数股东损益1,368.131,231.56-2,032.7526,867.3225,012.91
六、每股收益
基本每股收益(元/股)0.02590.0196-0.03320.23530.2198
稀释每股收益(元/股)0.02590.0196-0.03320.23530.2198
七、其他综合收益-1,039.622,794.222,851.405,410.33991.73
八、综合收益总额8,615.7210,313.64-9,818.40107,672.1996,438.99
归属于母公司所有者的综合收益总额5,839.117,984.60-8,882.5383,893.8372,216.47
归属于少数股东的综合收益总额2,776.622,329.03-935.8723,778.3624,222.52
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