上普A5 (400073.OC)

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利润表(上普A5)

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完整财报对比
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
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
一、营业总收入(元) 31,145,103.6615,658,230.3158,212,083.0144,010,872.3930,478,459.8616,071,649.52
 营业收入(元) 31,145,103.6615,658,230.3158,212,083.0144,010,872.3930,478,459.8616,071,649.52
二、营业总成本(元) 29,613,336.1515,264,197.3976,488,607.4747,303,796.6030,586,030.6715,775,172.95
 营业成本(元) 17,207,680.028,939,703.9935,693,331.7224,847,436.5616,039,470.078,425,481.77
 研发费用(元) 507,818.441,563.90707,637.28335,463.94248,570.986,741.77
 营业税金及附加(元) 1,134,027.79560,252.862,485,936.502,054,076.891,542,544.37767,899.30
 销售费用(元) 1,680,057.90984,361.712,630,498.141,944,083.051,051,227.11521,072.40
 管理费用(元) 9,296,062.584,881,391.5835,288,128.1818,198,012.7311,673,765.816,011,509.23
 财务费用(元) -212,310.58-103,076.65-316,924.35-75,276.5730,452.3342,468.48
  其中:利息收入(元) 323,109.13163,156.36620,949.85319,993.65148,984.8947,507.20
三、其他经营收益
 加:投资收益(元) -84,054.51-6,123.324,884.75-222,916.20-410,357.88-
  其中:对联营企业和合营企业的投资收益(元) -84,054.51-6,123.324,884.75-222,916.20-410,357.88-
 资产减值损失(元) -47,569.52--11,907,739.80---
 信用减值损失(元) 887,188.40885,391.9032,114,557.0540,689,838.4441,642,732.55-148,714.41
 其他收益(元) 472,893.5718,009.45135,753.35135,468.0515,468.0515,468.05
四、营业利润(元) 2,760,225.451,291,310.952,070,930.8937,309,466.0841,140,271.91163,230.21
 加:营业外收入(元) 186,983.1145,442.341,189,021.941,189,021.941,127,058.00180,000.00
 减:营业外支出(元) 1,708.041.6632,247.0335,689.2335,684.47-
五、利润总额(元) 2,945,500.521,336,751.633,227,705.8038,462,798.7942,231,645.44343,230.21
 减:所得税费用(元) 11,171.0115,727.2660,862.5776,355.3712,932.345,469.50
六、净利润(元) 2,934,329.511,321,024.373,166,843.2338,386,443.4242,218,713.10337,760.71
(一)按经营持续性分类
  持续经营净利润(元) 2,934,329.511,321,024.373,166,843.2338,386,443.4242,218,713.10337,760.71
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,934,329.511,321,024.373,166,843.2338,386,443.4242,218,713.10337,760.71
 扣除非经常性损益后的净利润(元) 2,728,913.201,263,883.89-35,628,432.48-4,641,750.86-142,294.12
七、每股收益
 一、基本每股收益(元) 0.01-0.010.100.11-
 二、稀释每股收益(元) 0.01-0.010.100.11-
八、其他综合收益(元) ---5,254,003.85---
 归属于母公司股东的其他综合收益(元) ---5,254,003.85---
九、综合收益总额(元) 2,934,329.511,321,024.37-2,087,160.6238,386,443.4242,218,713.10337,760.71
 归属于母公司所有者的综合收益总额(元) 2,934,329.511,321,024.37-2,087,160.6238,386,443.4242,218,713.10337,760.71
公告日期 2023-08-282023-04-282023-04-282022-10-282022-08-252022-04-29
审计意见(境内) 标准无保留意见
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