五龙制动 (430540.OC)

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利润表(五龙制动)

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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) 29,382,810.2054,446,841.7425,418,312.6061,931,902.3934,694,695.82
 营业收入(元) 29,382,810.2054,446,841.7425,418,312.6061,931,902.3934,694,695.82
二、营业总成本(元) 28,703,271.0353,915,755.8025,787,946.6558,931,629.7631,753,764.06
 营业成本(元) 22,262,683.6040,552,160.3219,335,982.7945,286,455.7824,202,401.70
 研发费用(元) 2,181,325.033,489,801.361,738,565.354,076,362.252,643,859.49
 营业税金及附加(元) 262,897.90549,739.64288,197.00707,623.42337,067.54
 销售费用(元) 944,426.652,549,137.361,096,717.211,837,068.05827,275.49
 管理费用(元) 2,946,101.926,495,652.623,179,513.986,441,549.913,412,546.63
 财务费用(元) 105,835.93279,264.50148,970.32582,570.35330,613.21
  其中:利息费用(元) 172,597.22393,140.24194,779.14623,736.09337,819.46
  其中:利息收入(元) 72,329.05127,239.3547,578.1245,564.6110,095.82
三、其他经营收益
 资产处置收益(元) -41,688.51-92,057.57-92,057.571,013.11-
 信用减值损失(元) -50,401.83-285,634.32-203,672.87-69,869.92-399,728.65
 其他收益(元) 169,072.151,790,134.41135,610.261,889,369.2030,975.92
四、营业利润(元) 756,520.981,943,528.46-529,754.234,820,785.022,572,179.03
五、利润总额(元) 756,520.981,943,528.46-529,754.234,820,785.022,572,179.03
 减:所得税费用(元) 245.23-34,112.58-30,550.9423,463.91258,255.02
六、净利润(元) 756,275.751,977,641.04-499,203.294,797,321.112,313,924.01
(一)按经营持续性分类
  持续经营净利润(元) 756,275.751,977,641.04-499,203.294,797,321.112,313,924.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 756,275.751,977,641.04-499,203.294,797,321.112,313,924.01
 扣除非经常性损益后的净利润(元) 651,285.96534,275.73-542,755.983,190,496.152,287,594.48
七、每股收益
 一、基本每股收益(元) 0.030.09-0.020.210.10
 二、稀释每股收益(元) 0.030.09-0.020.210.10
九、综合收益总额(元) 756,275.751,977,641.04-499,203.294,797,321.112,313,924.01
 归属于母公司所有者的综合收益总额(元) 756,275.751,977,641.04-499,203.294,797,321.112,313,924.01
公告日期 2024-08-132024-04-162023-08-092023-04-122022-08-10
审计意见(境内) 标准无保留意见标准无保留意见
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