华设集团

- 603018

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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 
华设集团(603018) 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319,191.17223,855.4287,271.67583,892.73328,276.84
营业收入319,191.17223,855.4287,271.67583,892.73328,276.84
二、营业总成本261,338.79183,989.1677,655.67482,678.13274,273.00
营业成本201,798.31141,535.4859,490.06368,147.89216,550.56
营业税金及附加2,112.761,298.25436.184,191.862,258.61
销售费用16,075.7711,006.224,404.9826,153.8514,807.66
管理费用26,921.0719,791.908,859.2953,313.6724,537.81
财务费用-894.13-305.65-262.66-515.53-725.12
研发费用15,325.0110,662.954,727.8231,386.3716,843.47
资产减值损失----------
公允价值变动收益----------
投资收益-394.26-30.74-62.81962.69323.15
其中:对联营企业和合营企业的投资收益-527.33-71.09-62.81-1,052.49156.54
汇兑收益----------
三、营业利润41,958.5131,819.4911,223.6782,060.3941,171.22
加:营业外收入20.7919.6715.8989.2889.99
减:营业外支出256.8691.5811.94323.60168.13
其中:非流动资产处置损失----------
四、利润总额41,722.4431,747.5811,227.6281,826.0741,093.07
减:所得税费用5,615.364,763.911,634.0710,856.825,323.40
五、净利润36,107.0826,983.679,593.5470,969.2635,769.68
归属于母公司所有者的净利润35,042.8326,208.789,505.4768,362.9034,739.58
少数股东损益1,064.25774.9088.072,606.361,030.10
六、每股收益
基本每股收益(元/股)0.52000.39000.14001.00000.5200
稀释每股收益(元/股)0.52000.39000.14000.99000.5200
七、其他综合收益----------
八、综合收益总额36,107.0826,983.679,593.5470,969.2635,769.68
归属于母公司所有者的综合收益总额35,042.8326,208.789,505.4768,362.9034,739.58
归属于少数股东的综合收益总额1,064.25774.9088.072,606.361,030.10
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