奔腾股份 (832488.oc)

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利润表(奔腾股份)

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完整财报对比
2023年年报2023年中报2022年年报2022年中报
上市前/上市后 上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表
一、营业总收入(元) 460,968,595.19212,505,558.57405,536,910.27206,134,597.41
 营业收入(元) 460,968,595.19212,505,558.57405,536,910.27206,134,597.41
二、营业总成本(元) 459,944,992.52212,751,083.32411,815,416.58208,471,042.00
 营业成本(元) 366,824,785.35170,826,596.31333,696,468.25171,946,821.98
 研发费用(元) 29,245,703.7211,319,451.2123,175,073.6012,389,077.67
 营业税金及附加(元) 3,821,959.631,967,816.523,176,160.781,558,394.61
 销售费用(元) 24,360,446.8211,292,765.1814,609,680.476,173,114.80
 管理费用(元) 31,308,473.4914,818,548.3132,518,572.0814,131,686.70
 财务费用(元) 4,383,623.512,525,905.794,639,461.402,271,946.24
  其中:利息费用(元) 5,039,098.962,835,591.355,349,350.722,608,768.85
  其中:利息收入(元) 696,390.33325,549.88739,527.83351,585.96
三、其他经营收益
 加:投资收益(元) -100,199.00-100,199.00--
 资产处置收益(元) -5,835.86--188,343.65-
 信用减值损失(元) -1,517,146.34-1,509,557.98-1,005,708.68-971,488.27
 其他收益(元) 21,318,803.047,038,941.2814,203,983.516,463,808.51
四、营业利润(元) 20,719,224.515,183,659.556,731,424.873,155,875.65
 加:营业外收入(元) 1,478,221.796,262,028.111,125,031.5967,196.53
 减:营业外支出(元) 132,776.7779,542.87201,310.29255,476.12
五、利润总额(元) 22,064,669.5311,366,144.797,655,146.172,967,596.06
 减:所得税费用(元) -128,485.001,563,693.74-93,519.5642,035.64
六、净利润(元) 22,193,154.539,802,451.057,748,665.732,925,560.42
(一)按经营持续性分类
  持续经营净利润(元) 22,193,154.539,802,451.057,748,665.732,925,560.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 22,293,713.239,953,242.298,318,741.813,310,646.12
  少数股东损益(元) -100,558.70-150,791.24-570,076.08-385,085.70
 扣除非经常性损益后的净利润(元) 13,199,460.434,259,210.986,447,820.573,314,427.70
七、每股收益
 一、基本每股收益(元) 0.200.180.150.06
 二、稀释每股收益(元) 0.200.180.150.06
九、综合收益总额(元) 22,193,154.539,802,451.057,748,665.732,925,560.42
 归属于母公司所有者的综合收益总额(元) 22,293,713.239,953,242.298,318,741.813,310,646.12
 归属于少数股东的综合收益总额(元) -100,558.70-150,791.24-570,076.08-385,085.70
公告日期 2024-04-192023-08-162023-04-102022-08-24
审计意见(境内) 标准无保留意见标准无保留意见
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