鹏盾能源 (830990.OC)

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利润表(鹏盾能源)

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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) 119,295,663.911,012,959,640.49756,527,211.813,693,280,863.541,249,561,133.53
 营业收入(元) 119,295,663.911,012,959,640.49756,527,211.813,693,280,863.541,249,561,133.53
二、营业总成本(元) 118,625,294.881,018,901,690.19746,307,888.713,674,986,069.941,241,928,688.04
 营业成本(元) 108,446,116.26996,175,606.24736,520,233.563,651,330,267.901,227,305,386.97
 研发费用(元) 686,585.18764,016.75135,000.00607,553.85284,207.23
 营业税金及附加(元) 75,860.09522,483.62460,517.65883,878.57260,317.96
 销售费用(元) 2,211,117.073,779,895.963,040,136.505,422,129.334,747,994.73
 管理费用(元) 5,099,788.7714,799,070.424,378,991.4214,155,617.448,534,204.48
 财务费用(元) 2,105,827.512,860,617.201,773,009.582,586,622.85796,576.67
  其中:利息费用(元) 2,101,379.082,889,574.632,389,479.482,389,479.48779,692.88
  其中:利息收入(元) 20,732.9987,875.5946,437.5038,380.6610,184.21
三、其他经营收益
 加:投资收益(元) 3.42692,267.75557,661.33124,388.2063,453.86
 资产处置收益(元) ---2,294,335.13-
 信用减值损失(元) 431,967.78-13,792,249.79-732,633.68-4,971,138.34-47,406.40
 其他收益(元) -122,835.20-315,158.815,158.81
四、营业利润(元) 1,102,340.23-18,919,196.5410,044,350.7516,057,537.407,653,651.76
 加:营业外收入(元) 195,758.33267,680.02231,061.252,049,789.29488,937.99
 减:营业外支出(元) -219,647.04-14,540.07-
五、利润总额(元) 1,298,098.56-18,871,163.5610,275,412.0018,092,786.628,142,589.75
 减:所得税费用(元) -111,197.19-6,792,309.49748,463.254,750,423.40694,754.60
六、净利润(元) 1,409,295.75-12,078,854.079,526,948.7513,342,363.227,447,835.15
(一)按经营持续性分类
  持续经营净利润(元) ----7,447,835.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,409,295.75-12,992,895.209,791,759.8916,736,862.879,504,234.65
  少数股东损益(元) -914,041.13-264,811.14-3,394,499.65-2,056,399.50
 扣除非经常性损益后的净利润(元) 1,262,477.00-13,121,081.209,618,463.9515,210,425.969,137,531.16
七、每股收益
 一、基本每股收益(元) 0.01-0.090.070.120.07
 二、稀释每股收益(元) 0.01-0.080.060.090.06
九、综合收益总额(元) 1,409,295.75-12,078,854.079,526,948.7513,342,363.227,447,835.15
 归属于母公司所有者的综合收益总额(元) 1,409,295.75-12,992,895.209,791,759.8916,736,862.879,504,234.65
 归属于少数股东的综合收益总额(元) -914,041.13-264,811.14-3,394,499.65-2,056,399.50
公告日期 2024-08-192024-04-252023-08-252023-04-202022-08-18
审计意见(境内) 标准无保留意见标准无保留意见
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