永天科技 (430273.OC)

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利润表(永天科技)

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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) 46,441,110.4298,722,340.1741,259,414.2437,451,128.078,579,219.226,057,254.36
 营业收入(元) 46,441,110.4298,722,340.1741,259,414.2437,451,128.078,579,219.226,057,254.36
二、营业总成本(元) 46,194,577.8292,727,910.1340,345,374.8355,666,416.0719,731,325.20-11,415,851.42
 营业成本(元) 35,817,169.5371,812,698.1230,876,727.8635,170,083.866,413,459.774,294,623.67
 研发费用(元) 1,923,694.324,019,871.612,025,374.785,431,657.354,684,196.722,299,425.23
 营业税金及附加(元) 173,325.98226,353.9934,711.51161,832.1131,053.0725,381.85
 销售费用(元) 3,327,691.706,825,302.392,914,724.677,428,168.375,235,126.152,805,145.24
 管理费用(元) 4,753,580.769,690,559.054,397,139.937,203,924.503,208,232.581,921,413.79
 财务费用(元) 199,115.53153,124.9796,696.08270,749.88159,256.9177,539.20
  其中:利息费用(元) 158,520.56175,472.48129,409.09286,330.91152,349.80-
  其中:利息收入(元) -21,313.1749,001.7630,213.6234,863.509,961.31-
三、其他经营收益
 加:公允价值变动收益(元) --277,375.76----
 加:投资收益(元) -48,916.7612,058.8221,266.078,915.678,351.89
 资产减值损失(元) -128,858.81-642,479.47-99,964.5214,261.33-
 信用减值损失(元) -510,516.99-3,043,851.02-1,542,519.10-535,117.0627,701.184,466.00
 其他收益(元) 107,721.921,479,937.491,348,563.54546,126.8255,988.193,781.67
 营业利润平衡项目(元) ------22,848,302.40
四、营业利润(元) -285,121.283,559,578.04732,142.67-18,083,047.65-11,045,239.61-5,358,597.06
 加:营业外收入(元) 10,359.1137,175.658,991.6618,384.68797.98-
 减:营业外支出(元) 311,267.1320,586.344.6732,216.5910,334.0710,344.07
五、利润总额(元) -586,029.303,576,167.35741,129.66-18,096,879.56-11,054,775.70-5,368,941.13
 减:所得税费用(元) 459,400.85507,718.78-240,991.67-3,213,687.58-3,899.095,318.91
六、净利润(元) -1,045,430.153,068,448.57982,121.33-14,883,191.98-11,050,876.61-5,374,260.04
(一)按经营持续性分类
  持续经营净利润(元) -1,045,430.153,068,448.57982,121.33-14,883,191.98-11,050,876.61-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,390,339.153,025,160.141,141,129.93-15,443,573.95-10,967,790.80-5,345,584.24
  少数股东损益(元) 344,909.0043,288.43-159,008.60560,381.97-83,085.81-28,675.80
 扣除非经常性损益后的净利润(元) -1,225,060.651,961,582.95-21,494.87-15,589,820.27-11,009,763.44-
七、每股收益
 一、基本每股收益(元) -0.040.090.03-0.49-0.35-
 二、稀释每股收益(元) -0.040.090.03-0.49-0.35-
九、综合收益总额(元) -1,045,430.153,068,448.57982,121.33-14,883,191.98-11,050,876.61-
 归属于母公司所有者的综合收益总额(元) -1,390,339.153,025,160.141,141,129.93-15,443,573.95-10,967,790.80-5,345,584.24
 归属于少数股东的综合收益总额(元) 344,909.0043,288.43-159,008.60560,381.97--
公告日期 2024-08-262024-04-262023-08-212023-04-252022-08-312022-05-16
审计意见(境内) 标准无保留意见标准无保留意见
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