合矿股份 (830856.OC)

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利润表(合矿股份)

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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) 3,524,858.1423,863,737.119,827,010.0742,328,055.2120,845,437.46
 营业收入(元) 3,524,858.1423,863,737.119,827,010.0742,328,055.2120,845,437.46
二、营业总成本(元) 6,995,045.4328,833,389.0612,090,035.0945,738,304.4919,799,647.60
 营业成本(元) 3,003,528.2218,887,539.647,255,534.1737,505,054.8015,327,943.31
 研发费用(元) 876,559.981,636,005.871,135,749.771,561,974.201,075,474.37
 营业税金及附加(元) 297,339.13684,318.79297,561.18635,674.52296,515.09
 销售费用(元) 337,253.31750,678.97390,761.34825,218.18416,828.76
 管理费用(元) 1,654,443.394,403,805.901,780,551.383,944,066.311,476,982.80
 财务费用(元) 825,921.402,471,039.891,229,877.251,266,316.481,205,903.27
  其中:利息费用(元) 617,466.351,988,232.021,005,411.76916,192.391,028,300.01
  其中:利息收入(元) 219.89947.74500.181,854.401,000.78
三、其他经营收益
 资产处置收益(元) --1,752.95-1,752.9510,577.87-
 资产减值损失(元) 54,980.66-4,396,765.98--2,290,418.88-
 信用减值损失(元) 697,803.01-10,449,070.12-2,152,214.95-13,260,170.05-2,674,698.43
 其他收益(元) 69,265.6866,047.6030,652.31568,647.991,180,580.49
四、营业利润(元) -2,648,137.94-19,751,193.40-4,386,340.61-18,381,612.35-448,328.08
 加:营业外收入(元) 2.571,394,995.583,749.423,178.221,342.38
 减:营业外支出(元) 7,786.92----
五、利润总额(元) -2,655,922.29-18,356,197.82-4,382,591.19-18,378,434.13-446,985.70
 减:所得税费用(元) 6,554.33-153,724.7539,067.7090,940.04-119,047.01
六、净利润(元) -2,662,476.62-18,202,473.07-4,421,658.89-18,469,374.17-327,938.69
(一)按经营持续性分类
  持续经营净利润(元) -2,662,476.62-18,202,473.07-4,421,658.89-18,469,374.17-327,938.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -2,662,476.62-18,202,473.07-4,421,658.89-18,469,374.17-327,938.69
 扣除非经常性损益后的净利润(元) -2,723,957.95-19,661,763.30-4,454,307.67-20,169,078.25-1,509,861.56
七、每股收益
 一、基本每股收益(元) -0.04-0.30-0.07-0.30-0.01
 二、稀释每股收益(元) -0.04-0.30-0.07-0.30-0.01
九、综合收益总额(元) -2,662,476.62-18,202,473.07-4,421,658.89-18,469,374.17-327,938.69
 归属于母公司所有者的综合收益总额(元) -2,662,476.62-18,202,473.07-4,421,658.89-18,469,374.17-327,938.69
公告日期 2024-08-262024-04-302023-08-252023-04-272022-08-24
审计意见(境内) 带强调事项段的无保留意见带强调事项段的无保留意见
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