网阔信息 (430479.OC)

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利润表(网阔信息)

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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) 37,914,752.2582,777,166.3738,564,323.5485,662,950.0841,233,485.24
 营业收入(元) 37,914,752.2582,777,166.3738,564,323.5485,662,950.0841,233,485.24
二、营业总成本(元) 40,743,106.2175,056,211.7435,671,709.1790,276,736.2144,479,039.29
 营业成本(元) 10,663,118.3317,330,705.268,645,807.7729,469,770.7315,924,680.92
 研发费用(元) 11,467,050.1620,678,694.289,480,141.5321,950,351.2510,037,331.78
 营业税金及附加(元) 334,330.20506,960.18331,905.58457,551.03316,019.42
 销售费用(元) 6,476,086.2713,304,721.895,889,575.1212,709,423.385,817,601.76
 管理费用(元) 11,400,633.0022,378,899.4110,923,649.0525,338,249.4412,163,996.63
 财务费用(元) 401,888.25856,230.72400,630.12351,390.38219,408.78
  其中:利息费用(元) 180,767.22352,955.60138,497.53232,100.02146,433.10
  其中:利息收入(元) 22,467.7354,983.4530,109.4457,422.3323,614.16
三、其他经营收益
 加:投资收益(元) 190,990.94710,884.83-36,624.55469,741.51-150,901.01
  其中:对联营企业和合营企业的投资收益(元) -21,485.26533,710.90-297,085.09-
 资产处置收益(元) 10,222.43-13,336.13293.46652.77-
 资产减值损失(元) -124,162.57---
 信用减值损失(元) -662,834.24-4,861,607.08-1,674,786.39-45,352.44-76,093.68
 其他收益(元) 71,783.572,450,410.871,137,086.051,656,682.45390,895.11
四、营业利润(元) -3,218,191.266,131,469.692,318,582.94-2,532,061.84-3,081,653.63
 加:营业外收入(元) 4.17198,521.763,480.851,105.364,875.57
 减:营业外支出(元) 15,667.925,046.7631.911,058.76-
五、利润总额(元) -3,233,855.016,324,944.692,322,031.88-2,532,015.24-3,076,778.06
 减:所得税费用(元) 195,467.751,276,374.64172,641.921,355,874.38905,393.93
六、净利润(元) -3,429,322.765,048,570.052,149,389.96-3,887,889.62-3,982,171.99
(一)按经营持续性分类
  持续经营净利润(元) -3,429,322.765,048,570.052,149,389.96-3,887,889.62-3,982,171.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -3,117,112.673,301,658.731,095,188.46-4,473,667.40-3,667,911.06
  少数股东损益(元) -312,210.091,746,911.321,054,201.50585,777.79-314,260.93
 扣除非经常性损益后的净利润(元) -3,148,284.71720,130.84157,302.57-6,288,899.16-4,087,544.22
七、每股收益
 一、基本每股收益(元) -0.100.110.04-0.15-0.12
 二、稀释每股收益(元) -0.100.11--0.15-
九、综合收益总额(元) -3,429,322.765,048,570.052,149,389.96-3,887,889.62-3,982,171.99
 归属于母公司所有者的综合收益总额(元) -3,117,112.673,301,658.731,095,188.46-4,473,667.40-3,667,911.06
 归属于少数股东的综合收益总额(元) -312,210.091,746,911.321,054,201.50--314,260.93
公告日期 2024-08-082024-03-282023-07-282023-04-212022-07-27
审计意见(境内) 标准无保留意见标准无保留意见
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