爱游戏入口

华海清科 (688120.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(华海清科)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2022年一季报2021年年报2021年一季报2020年年报2020年中报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 348,378,185.07804,880,460.70118,960,955.21385,891,948.6160,299,475.75
 营业收入(元) 348,378,185.07804,880,460.70118,960,955.21385,891,948.6160,299,475.75
二、营业总成本(元) 256,153,685.32693,122,478.51106,041,432.22369,420,881.4297,677,199.32
 营业成本(元) 183,494,752.37444,860,929.9967,102,867.53238,605,120.7544,142,411.89
 研发费用(元) 32,850,082.31114,071,640.0416,535,304.7050,550,313.7321,094,609.34
 营业税金及附加(元) 1,002,910.961,824,370.7330,319.63539,102.14172,519.77
 销售费用(元) 22,918,376.7866,913,049.4411,115,695.4336,703,651.9010,236,241.26
 管理费用(元) 18,342,335.1467,245,626.5112,752,626.4736,173,926.7916,296,827.26
 财务费用(元) -2,454,772.24-1,793,138.20-1,495,381.546,848,766.115,734,589.80
  其中:利息费用(元) 1,823,360.293,896,252.02207,161.038,118,946.885,217,981.55
  其中:利息收入(元) 1,615,949.653,184,555.06501,131.38984,958.77375,746.27
三、其他经营收益
 加:公允价值变动收益(元) 646,749.80252,623.39697,906.43290,830.971,349,997.85
 加:投资收益(元) 1,552,177.577,933,326.24414,787.804,597,975.66631,687.78
 资产减值损失(元) -745,716.77-3,973,654.58603,879.62-4,252,065.36-1,989,133.28
 信用减值损失(元) -624,289.60566,239.37434,256.17-1,201,530.06-556,985.31
 其他收益(元) 11,386,545.7387,777,946.5526,076,647.9981,876,357.6248,667,186.39
四、营业利润(元) 104,439,966.48204,314,463.1641,147,001.0097,782,636.0210,725,029.86
 加:营业外收入(元) 40,515.81112,796.0620,067.9626,707.382,914.72
 减:营业外支出(元) 218.058,611,328.97370.4121,594.8210,000.00
五、利润总额(元) 104,480,264.24195,815,930.2541,166,698.5597,787,748.5810,717,944.58
 减:所得税费用(元) 13,244,281.38-2,460,734.04---
六、净利润(元) 91,235,982.86198,276,664.2941,166,698.5597,787,748.5810,717,944.58
(一)按经营持续性分类
  持续经营净利润(元) 91,235,982.86198,276,664.2941,166,698.5597,787,748.5810,717,944.58
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 91,235,982.86198,276,664.2941,166,698.5597,787,748.5810,717,944.58
 扣除非经常性损益后的净利润(元) 77,914,800.00113,976,000.0013,957,700.0014,614,600.00-38,581,200.00
七、每股收益
 一、基本每股收益(元) 1.142.480.511.300.15
 二、稀释每股收益(元) 1.142.480.511.300.15
八、其他综合收益(元) --20,164.80---
 归属于母公司股东的其他综合收益(元) --20,164.80---
九、综合收益总额(元) 91,235,982.86198,256,499.4941,166,698.5597,787,748.5810,717,944.58
 归属于母公司所有者的综合收益总额(元) 91,235,982.86198,256,499.4941,166,698.5597,787,748.5810,717,944.58
公告日期 2022-05-182022-04-282022-05-182021-06-092020-10-15
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院