星联智创 (871845.oc)

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利润表(星联智创)

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完整财报对比
2024年中报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上市后
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) 49,186,941.4599,789,791.3253,703,285.09105,777,283.7854,462,721.31
 营业收入(元) 49,186,941.4599,789,791.3253,703,285.09105,777,283.7854,462,721.31
二、营业总成本(元) 50,530,652.92101,560,313.9553,313,739.19102,671,820.7846,169,338.20
 营业成本(元) 34,265,783.2368,595,546.9537,775,377.1174,437,378.0435,024,483.50
 研发费用(元) 7,114,708.8615,430,856.776,899,020.4412,037,022.584,956,482.17
 营业税金及附加(元) 186,067.04534,736.97218,518.16768,860.73472,859.31
 销售费用(元) 1,888,581.244,892,937.172,160,330.994,262,657.661,149,918.28
 管理费用(元) 6,664,784.4511,053,066.835,743,500.3010,230,513.294,176,351.79
 财务费用(元) 410,728.101,053,169.26516,992.19935,388.48389,243.15
  其中:利息费用(元) 375,552.27992,095.63402,428.03907,820.49505,670.80
  其中:利息收入(元) 25,148.7262,849.0335,930.7231,183.6815,609.20
三、其他经营收益
 加:投资收益(元) ---3,930.473,930.47
 资产处置收益(元) -1,938,281.63---
 信用减值损失(元) 1,549,886.92-4,492,375.02220,941.06-541,361.90-56,040.19
 其他收益(元) 1,599,907.287,933,681.891,592,539.283,796,854.331,560,881.46
四、营业利润(元) 1,806,082.733,609,065.872,203,026.246,364,885.909,802,154.85
 加:营业外收入(元) 23,837.1352,497.2917,293.14640,896.22500.00
 减:营业外支出(元) 29,788.3977,717.5311,209.4399,241.6010,847.18
五、利润总额(元) 1,800,131.473,583,845.632,209,109.956,906,540.529,791,807.67
 减:所得税费用(元) 295,728.19-281,646.92181,495.591,857,101.34482,684.49
六、净利润(元) 1,504,403.283,865,492.552,027,614.365,049,439.189,309,123.18
(一)按经营持续性分类
  持续经营净利润(元) 1,504,403.283,865,492.552,027,614.365,049,439.189,309,123.18
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 663,148.242,912,895.94791,041.442,751,822.054,941,804.01
  少数股东损益(元) 841,255.04952,596.611,236,572.922,297,617.134,367,319.17
 扣除非经常性损益后的净利润(元) 331,990.75-4,588,094.00327,969.42578,136.214,491,476.42
七、每股收益
 一、基本每股收益(元) 0.030.110.030.100.19
 二、稀释每股收益(元) 0.030.11-0.100.19
九、综合收益总额(元) 1,504,403.283,865,492.552,027,614.365,049,439.189,309,123.18
 归属于母公司所有者的综合收益总额(元) 663,148.242,912,895.94791,041.442,751,822.054,941,804.01
 归属于少数股东的综合收益总额(元) 841,255.04952,596.611,236,572.922,297,617.134,367,319.17
公告日期 2024-08-222024-04-262023-08-232023-04-262022-08-26
审计意见(境内) 标准无保留意见标准无保留意见
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