泰安众诚 (830782.OC)

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利润表(泰安众诚)

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完整财报对比
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
报表类型 合并报表合并报表合并报表合并报表
一、营业总收入(元) 319,637,599.48145,080,542.40300,361,002.48134,992,261.41
 营业收入(元) 319,637,599.48145,080,542.40300,361,002.48134,992,261.41
二、营业总成本(元) 271,599,028.67121,465,512.57259,588,491.73115,385,331.49
 营业成本(元) 193,862,968.6485,279,240.41186,762,989.5483,300,796.57
 研发费用(元) 17,219,580.786,797,109.6615,299,821.357,659,506.02
 营业税金及附加(元) 3,362,737.671,554,621.483,061,121.681,443,681.05
 销售费用(元) 38,696,309.6819,568,687.0038,479,391.5115,820,809.44
 管理费用(元) 18,435,120.178,283,379.4716,025,499.587,107,198.88
 财务费用(元) 22,311.73-17,525.45-40,331.9353,339.53
  其中:利息费用(元) 192,781.7680,902.16216,642.02-
  其中:利息收入(元) 197,679.52116,864.88275,991.95-
三、其他经营收益
 加:投资收益(元) 847,631.02655,023.52993,094.27-184,917.95
  其中:对联营企业和合营企业的投资收益(元) 693,860.23370,039.14704,644.98-
 资产处置收益(元) 79,043.0979,043.0962,495.10-
 资产减值损失(元) -755,244.38-473,873.36-2,320,465.68-363,653.55
 信用减值损失(元) -8,583,374.32-739,333.80-2,718,325.79-3,033,815.66
 其他收益(元) 8,265,952.206,117,996.486,077,211.742,791,155.21
四、营业利润(元) 47,892,578.4229,253,885.7642,866,520.3918,815,697.97
 加:营业外收入(元) 411,235.95365,042.52229,596.24209,774.36
 减:营业外支出(元) 264,397.689,884.9480,184.536,541.36
五、利润总额(元) 48,039,416.6929,609,043.3443,015,932.1019,018,930.97
 减:所得税费用(元) 4,272,029.602,722,467.683,798,375.481,723,475.94
六、净利润(元) 43,767,387.0926,886,575.6639,217,556.6217,295,455.03
(一)按经营持续性分类
  持续经营净利润(元) 43,767,387.0926,886,575.6639,217,556.6217,295,455.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 44,025,070.2127,402,736.2439,063,647.5317,698,367.73
  少数股东损益(元) -257,683.12-516,160.58153,909.09-402,912.70
 扣除非经常性损益后的净利润(元) 39,124,445.8622,622,786.6236,897,036.7317,296,885.80
七、每股收益
 一、基本每股收益(元) 0.420.260.370.17
 二、稀释每股收益(元) 0.420.260.370.17
九、综合收益总额(元) 43,767,387.0926,886,575.6639,217,556.62-
 归属于母公司所有者的综合收益总额(元) 44,025,070.2127,402,736.2439,063,647.5317,698,367.73
 归属于少数股东的综合收益总额(元) -257,683.12-516,160.58153,909.09-
公告日期 2024-04-182023-08-282023-04-282022-08-24
审计意见(境内) 标准无保留意见标准无保留意见
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