远航科技 (830772.OC)

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利润表(远航科技)

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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
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) 67,008,975.45109,812,256.8646,578,768.87120,634,168.8554,351,923.37
 营业收入(元) 67,008,975.45109,812,256.8646,578,768.87120,634,168.8554,351,923.37
二、营业总成本(元) 63,205,876.56104,904,235.9744,745,290.22114,898,125.3251,884,412.26
 营业成本(元) 51,548,858.8984,327,019.6834,195,104.5695,735,909.8240,892,738.93
 研发费用(元) 3,971,217.375,616,632.023,064,149.474,824,900.663,119,943.84
 营业税金及附加(元) 966,037.091,822,031.61859,772.561,747,257.69882,543.35
 销售费用(元) 1,221,397.353,234,511.981,236,234.272,536,600.151,160,162.44
 管理费用(元) 4,748,529.848,339,618.894,720,327.158,878,761.754,962,533.05
 财务费用(元) 749,836.021,564,421.79669,702.211,174,695.25866,490.65
  其中:利息费用(元) 827,721.261,759,541.24859,310.801,822,888.68875,945.83
  其中:利息收入(元) 66,774.19107,335.8636,855.6661,638.4415,363.68
三、其他经营收益
 资产处置收益(元) -24,876.13----
 信用减值损失(元) -1,279,740.66-1,457,428.11-1,011,383.66-922,727.1463,363.03
 其他收益(元) 456,669.60853,760.43217,139.221,009,238.44317,139.22
四、营业利润(元) 2,955,151.704,304,353.211,039,234.215,822,554.832,848,013.36
 加:营业外收入(元) 483.8020,559.425,704.9123,860.196,100.79
 减:营业外支出(元) 31,829.00101,198.9939,173.4550,916.1345,253.63
五、利润总额(元) 2,923,806.504,223,713.641,005,765.675,795,498.892,808,860.52
 减:所得税费用(元) 209,086.44-438,128.60272,802.26154,458.02325,242.16
六、净利润(元) 2,714,720.064,661,842.24732,963.415,641,040.872,483,618.36
(一)按经营持续性分类
  持续经营净利润(元) 2,714,720.064,661,842.24732,963.41-2,483,618.36
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,714,720.064,661,842.24732,963.415,641,040.872,483,618.36
 扣除非经常性损益后的净利润(元) 2,761,281.574,653,638.91576,843.334,806,020.402,516,798.27
七、每股收益
 一、基本每股收益(元) 0.060.110.020.130.06
 二、稀释每股收益(元) 0.060.110.020.130.06
九、综合收益总额(元) 2,714,720.064,661,842.24732,963.415,641,040.872,483,618.36
 归属于母公司所有者的综合收益总额(元) 2,714,720.064,661,842.24732,963.415,641,040.872,483,618.36
公告日期 2024-08-222024-04-222023-08-242023-04-212022-08-23
审计意见(境内) 标准无保留意见标准无保留意见
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