天创5 (400036.OC)

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利润表(天创5)

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完整财报对比
2023年中报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
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) 170,085,704.37435,306,937.02306,428,323.07193,196,228.8197,346,767.84
 营业收入(元) 170,085,704.37435,306,937.02306,428,323.07193,196,228.8197,346,767.84
二、营业总成本(元) 184,197,875.21415,385,643.83301,734,238.96195,457,689.0999,230,158.26
 营业成本(元) 118,272,436.67294,439,752.18210,400,292.30133,026,083.4770,538,234.28
 研发费用(元) 4,857,603.066,021,102.196,746,854.455,099,398.793,106,096.57
 营业税金及附加(元) 402,914.031,847,253.61793,071.61526,521.79214,668.89
 销售费用(元) 14,918,771.7825,438,509.8120,270,779.1214,543,278.318,127,946.85
 管理费用(元) 44,261,098.9184,586,708.1361,297,026.6140,770,956.3117,114,114.13
 财务费用(元) 1,485,050.763,052,317.912,226,214.871,491,450.42129,097.54
  其中:利息费用(元) 1,595,860.762,786,080.852,144,028.13764,145.94427,398.73
  其中:利息收入(元) 596,419.971,531,922.281,200,478.52441,084.67237,694.45
三、其他经营收益
 加:投资收益(元) 1,082,563.53-2,213,835.72-2,721,164.68-2,118,317.43-1,303,374.94
  其中:对联营企业和合营企业的投资收益(元) 840,190.47-1,014,650.17---27,022.28
 资产处置收益(元) -410,191.01---
 资产减值损失(元) -706,795.56-7,451,332.64-494,163.14-452,341.3158,749.11
 信用减值损失(元) -373,931.90-6,629,483.18-1,869,673.90-1,527,369.49712,375.38
 其他收益(元) 115,864.563,096,028.472,907,440.012,004,415.7858,948.02
四、营业利润(元) -13,994,470.217,132,861.132,516,522.40-4,355,072.73-2,356,692.85
 加:营业外收入(元) 302.51725,110.32192,077.9180,027.00141,618.18
 减:营业外支出(元) 60,804.08510,929.92296,677.81285,728.43224,481.32
五、利润总额(元) -14,054,971.787,347,041.532,411,922.50-4,560,774.16-2,439,555.99
 减:所得税费用(元) 1,538,569.653,983,840.153,037,444.302,686,759.971,312,080.84
六、净利润(元) -15,593,541.433,363,201.38-625,521.80-7,247,534.13-3,751,636.83
(一)按经营持续性分类
  持续经营净利润(元) -15,593,541.433,363,201.38-625,521.80-7,247,534.13-3,751,636.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -14,631,754.253,738,272.18293,436.49-7,102,730.49-3,493,153.12
  少数股东损益(元) -961,787.18-375,070.80-918,958.29-144,803.64-258,483.71
 扣除非经常性损益后的净利润(元) -15,810,324.621,901,987.45341,697.89-6,753,159.93-2,453,982.80
七、每股收益
 一、基本每股收益(元) -0.040.01--0.02-0.01
 二、稀释每股收益(元) -0.040.01--0.02-0.01
八、其他综合收益(元) 556,309.955,869,620.784,596,527.511,727,053.92-570,118.82
 归属于母公司股东的其他综合收益(元) 518,280.215,632,790.484,306,456.161,598,002.06-550,703.11
 归属于少数股东的其他综合收益(元) 38,029.74236,830.30290,071.35129,051.86-19,415.71
九、综合收益总额(元) -15,037,231.489,232,822.163,971,005.71-5,520,480.21-4,321,755.65
 归属于母公司所有者的综合收益总额(元) -14,113,474.049,371,062.664,599,892.65-5,504,728.43-4,043,856.23
 归属于少数股东的综合收益总额(元) -923,757.44-138,240.50-628,886.94-15,751.78-277,899.42
公告日期 2023-08-312023-04-272022-10-312022-08-312022-04-29
审计意见(境内) 标准无保留意见
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