大陆股份 (430663.OC)

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利润表(大陆股份)

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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) 46,687,361.4397,580,129.8963,296,855.0778,405,032.2850,103,160.17
 营业收入(元) 46,687,361.4397,580,129.8963,296,855.0778,405,032.2850,103,160.17
二、营业总成本(元) 45,230,076.21105,054,637.9164,045,491.13101,705,750.8347,708,709.35
 营业成本(元) 30,175,451.6967,902,634.3645,112,309.6251,741,717.4432,111,632.18
 研发费用(元) 5,884,843.4917,284,082.099,466,800.2733,921,084.278,334,051.07
 营业税金及附加(元) 592,920.381,402,227.85968,073.091,176,446.57421,239.24
 销售费用(元) 3,103,628.106,312,746.853,018,661.785,177,757.392,503,453.91
 管理费用(元) 4,852,243.8310,761,907.694,795,101.488,239,661.824,002,178.14
 财务费用(元) 620,988.721,391,039.07684,544.891,449,083.34336,154.81
  其中:利息费用(元) 647,236.501,521,216.85751,341.651,619,088.94423,793.53
  其中:利息收入(元) 27,510.64165,956.7490,488.37194,523.43105,881.28
三、其他经营收益
 资产处置收益(元) -336,151.55-861.37-7,828.9710.32
 资产减值损失(元) -152,866.33626,247.68-387,302.68384,304.08-1,583,387.13
 信用减值损失(元) -761,837.383,787,028.49-144,567.25-10,057,704.13-971,557.36
 其他收益(元) 2,447,494.8717,586,428.955,139,620.7312,176,947.282,431,523.91
四、营业利润(元) 2,653,924.8314,524,335.733,859,114.74-20,789,342.352,271,040.56
 加:营业外收入(元) 3.6993,008.272.01193,215.98146,780.30
 减:营业外支出(元) 348,079.72128,233.582,149.7753,350.000.01
五、利润总额(元) 2,305,848.8014,489,110.423,856,966.98-20,649,476.372,417,820.85
 减:所得税费用(元) -23,586.705,448,267.44166,376.19-7,396,201.24159,556.79
六、净利润(元) 2,329,435.509,040,842.983,690,590.79-13,253,275.132,258,264.06
(一)按经营持续性分类
  持续经营净利润(元) 2,329,435.509,040,842.983,690,590.79-13,253,275.13-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,440,285.769,033,996.723,710,195.73-13,253,275.132,258,264.06
  少数股东损益(元) -110,850.266,846.26-19,604.94--
 扣除非经常性损益后的净利润(元) 1,205,324.19-4,323,735.63825,132.89-23,470,714.28166,081.62
七、每股收益
 一、基本每股收益(元) 0.030.110.05-0.170.03
 二、稀释每股收益(元) 0.03----
九、综合收益总额(元) 2,329,435.509,040,842.983,690,590.79-13,253,275.132,258,264.06
 归属于母公司所有者的综合收益总额(元) 2,440,285.769,033,996.723,710,195.73-13,253,275.132,258,264.06
 归属于少数股东的综合收益总额(元) -110,850.266,846.26-19,604.94--
公告日期 2024-08-142024-04-242023-08-162023-04-252022-08-17
审计意见(境内) 标准无保留意见标准无保留意见
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