众智科技 (430504.OC)

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利润表(众智科技)

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完整财报对比
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
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) 45,809,116.68200,443,130.54143,626,628.8491,632,149.0339,290,973.19
 营业收入(元) 45,809,116.68200,443,130.54143,626,628.8491,632,149.0339,290,973.19
二、营业总成本(元) 36,083,916.38143,530,129.99102,192,071.0565,936,380.0429,342,409.38
 营业成本(元) 22,309,604.2491,810,684.4766,937,118.6143,474,374.8319,159,698.97
 研发费用(元) 4,049,241.7115,650,953.1111,439,709.547,295,395.563,740,890.38
 营业税金及附加(元) 473,414.763,151,101.132,626,729.73964,115.28504,771.58
 销售费用(元) 3,681,024.4914,006,376.099,015,827.526,109,593.532,560,285.05
 管理费用(元) 6,917,344.7520,013,454.6612,416,803.928,353,232.633,547,156.17
 财务费用(元) -1,346,713.57-1,102,439.47-244,118.27-260,331.79-170,392.77
  其中:利息收入(元) 1,355,111.001,267,365.30329,925.66326,012.16226,395.79
三、其他经营收益
 加:公允价值变动收益(元) 3,020,416.45-341,055.832,986.20358,150.68
 加:投资收益(元) 380,573.551,459,599.19855,261.65754,085.20-
 资产减值损失(元) -93,114.92-71,402.14-52,625.74-92,738.95-101,639.75
 信用减值损失(元) -333,455.94-303,142.43-576,984.88-664,723.92-482,112.83
 其他收益(元) 20,665.6810,263,500.906,601,385.005,875,725.33-
四、营业利润(元) 12,720,285.1268,261,556.0748,602,649.6531,571,102.859,722,961.91
 加:营业外收入(元) 5,084,950.581,353,171.731,307,509.651,240,151.031,156,200.34
 减:营业外支出(元) 185.001,443,699.401,433,699.401,066,786.601,038,727.51
五、利润总额(元) 17,805,050.7068,171,028.4048,476,459.9031,744,467.289,840,434.74
 减:所得税费用(元) 2,164,395.138,215,184.386,018,310.103,941,748.991,112,731.96
六、净利润(元) 15,640,655.5759,955,844.0242,458,149.8027,802,718.298,727,702.78
(一)按经营持续性分类
  持续经营净利润(元) 15,640,655.5759,955,844.0242,458,149.8027,802,718.298,727,702.78
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 15,640,655.5759,955,844.0242,458,149.8027,802,718.298,727,702.78
 扣除非经常性损益后的净利润(元) 7,972,150.8658,606,010.7541,277,400.0026,893,200.008,422,200.00
七、每股收益
 一、基本每股收益(元) 0.130.670.490.320.10
 二、稀释每股收益(元) 0.130.67-0.310.10
八、其他综合收益(元) -2,295,000.00---
 归属于母公司股东的其他综合收益(元) -2,295,000.00---
九、综合收益总额(元) 15,640,655.5762,250,844.0242,458,149.8027,802,718.298,727,702.78
 归属于母公司所有者的综合收益总额(元) 15,640,655.5762,250,844.02--8,727,702.78
公告日期 2023-04-262023-03-212022-11-152022-10-262023-04-26
审计意见(境内) 标准无保留意见标准无保留意见
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