铖昌科技 (001270.sz)

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利润表(铖昌科技)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市前
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表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) 100,432,357.9471,819,101.5719,775,974.58287,353,971.81170,851,646.10165,274,906.8840,127,638.94277,788,399.96126,184,567.92114,428,564.8720,226,908.85
 营业收入(元) 100,432,357.9471,819,101.5719,775,974.58287,353,971.81170,851,646.10165,274,906.8840,127,638.94277,788,399.96126,184,567.92114,428,564.8720,226,908.85
二、营业总成本(元) 137,634,130.1786,448,291.4935,570,996.80205,156,653.99121,531,308.14101,635,126.7729,190,368.01151,378,795.3079,079,254.0361,694,921.2613,823,929.67
 营业成本(元) 48,171,022.9432,543,184.5212,159,580.85108,328,258.1767,480,110.1965,987,154.5811,231,864.7079,861,585.1341,147,483.0338,615,578.924,900,080.84
 研发费用(元) 60,733,948.2036,415,857.7315,370,341.7168,030,275.0834,134,557.5922,529,685.9710,885,805.3943,282,584.5719,351,496.5810,529,116.134,269,066.83
 营业税金及附加(元) 183,717.72100,757.7279,591.19409,602.23194,171.46144,677.4136,962.662,001,645.221,435,160.311,413,389.71155,684.56
 销售费用(元) 8,764,816.925,025,318.302,167,109.1910,185,230.527,133,537.824,285,930.481,985,377.859,908,083.295,979,021.963,660,014.771,267,680.11
 管理费用(元) 23,749,693.1315,531,492.057,527,643.7625,395,732.9317,281,819.3410,832,182.355,777,324.7617,717,170.3311,794,353.697,683,917.363,277,620.02
 财务费用(元) -3,969,068.74-3,168,318.83-1,733,269.90-7,192,444.94-4,692,888.26-2,144,504.02-726,967.35-1,392,273.24-628,261.54-207,095.63-46,202.69
  其中:利息费用(元) 10,087.867,538.763,749.1563,128.7259,419.5753,200.9345,780.949,845.532,583.09179.54179.54
  其中:利息收入(元) 3,995,183.663,187,279.731,741,812.377,276,571.384,769,142.812,209,256.82778,753.681,425,782.86648,353.83219,678.4851,970.26
三、其他经营收益
 加:公允价值变动收益(元) 251,041.10--2,290,821.922,290,821.922,290,821.922,290,821.92964,904.11653,616.44180,219.18115,397.26
 加:投资收益(元) 220,493.15105,424.66-1,836,493.161,836,493.161,836,493.161,141,041.103,919,726.031,839,369.861,167,178.08933,534.24
 资产处置收益(元) ----38,340.93-------
 资产减值损失(元) -4,092,559.61-9,528,535.05-1,534,359.29-78,488.26153,082.86-50,379.0029,220.40-1,044,369.85-256,079.66-107,514.0235,507.57
 信用减值损失(元) -16,370,027.12-19,432,897.78-2,908,730.77-13,168,329.60-1,970,064.61-3,561,597.29-2,470,739.12-5,267,370.971,800,411.25-2,970,807.54-418,561.54
 其他收益(元) 14,402,511.7911,941,878.421,677,406.8910,231,652.866,190,414.015,343,474.29551,562.4415,242,569.2313,663,439.688,433,789.704,248,176.28
四、营业利润(元) -42,790,312.92-31,543,319.67-18,560,705.3983,271,126.9757,821,085.3069,498,593.1912,479,177.67140,225,063.2164,806,071.4659,436,509.0111,317,032.99
 加:营业外收入(元) 26,000.0026,000.0026,000.0021,000.00---2,000,000.002,000,000.002,000,000.00-
 减:营业外支出(元) 140,209.60140,209.60-3,454,985.733,113,125.6413,125.64-3,035.731,035.731,035.731,035.73
五、利润总额(元) -42,904,522.52-31,657,529.27-18,534,705.3979,837,141.2454,707,959.6669,485,467.5512,479,177.67142,222,027.4866,805,035.7361,435,473.2811,315,997.26
 减:所得税费用(元) -11,372,244.92-7,374,829.32-3,631,367.72129,284.022,318,260.604,865,982.84272,531.579,472,555.056,543,101.985,820,609.25734,494.93
六、净利润(元) -31,532,277.60-24,282,699.95-14,903,337.6779,707,857.2252,389,699.0664,619,484.7112,206,646.10132,749,472.4360,261,933.7555,614,864.0310,581,502.33
(一)按经营持续性分类
  持续经营净利润(元) -31,532,277.60-24,282,699.95-14,903,337.6779,707,857.2252,389,699.0664,619,484.7112,206,646.10132,749,472.4360,261,933.7555,614,864.0310,581,502.33
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -31,532,277.60-24,282,699.95-14,903,337.6779,707,857.2252,389,699.0664,619,484.7112,206,646.10132,749,472.4360,261,933.7555,614,864.0310,581,502.33
 扣除非经常性损益后的净利润(元) -41,908,306.62-33,697,698.83-16,436,403.8769,911,116.0645,906,791.9556,108,823.348,371,819.47112,137,636.6843,811,111.6544,938,747.345,815,000.00
七、每股收益
 一、基本每股收益(元) -0.16-0.12-0.100.510.330.410.111.330.630.630.13
 二、稀释每股收益(元) -0.16-0.12-0.100.510.330.410.111.330.630.630.13
八、其他综合收益(元) ---4,398,831.90---24,970,522.97---
 归属于母公司股东的其他综合收益(元) ---4,398,831.90---24,970,522.97---
九、综合收益总额(元) -31,532,277.60-24,282,699.95-14,903,337.6784,106,689.1252,389,699.0664,619,484.7112,206,646.10157,719,995.4060,261,933.7555,614,864.0310,581,502.33
 归属于母公司所有者的综合收益总额(元) -31,532,277.60-24,282,699.95-14,903,337.6784,106,689.1252,389,699.0664,619,484.7112,206,646.10157,719,995.4060,261,933.7555,614,864.0310,581,502.33
公告日期 2024-10-292024-08-232024-04-202024-03-302023-10-272023-08-292023-04-272023-03-292022-10-292022-08-192022-05-16
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