派诺科技 (831175.OC)

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利润表(派诺科技)

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完整财报对比
2023年中报2023年一季报2022年年报2022年三季报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) 251,777,562.8174,195,345.12613,421,036.82324,947,523.96210,551,188.98
 营业收入(元) 251,777,562.8174,195,345.12613,421,036.82324,947,523.96210,551,188.98
二、营业总成本(元) 241,057,040.2385,642,429.27558,995,397.13319,758,764.64207,089,306.20
 营业成本(元) 153,139,882.4742,964,323.03379,790,427.26197,679,802.60132,345,350.91
 研发费用(元) 23,659,905.3510,511,069.7348,375,184.8132,977,747.6119,646,393.61
 营业税金及附加(元) 2,071,607.99736,353.796,234,051.154,248,853.262,278,098.02
 销售费用(元) 45,132,246.7422,457,899.9090,117,908.2860,445,970.6637,139,304.43
 管理费用(元) 17,874,994.988,746,309.7035,583,206.4625,528,168.1516,610,370.62
 财务费用(元) -821,597.30226,473.12-1,105,380.83-1,121,777.64-930,211.39
  其中:利息费用(元) 543,379.08535,806.541,559,777.911,156,775.89659,618.16
  其中:利息收入(元) 1,259,274.70605,491.852,566,357.772,141,773.861,552,241.17
三、其他经营收益
 加:投资收益(元) 645,412.64831,811.64439,102.65-858,904.88-1,064,657.53
  其中:对联营企业和合营企业的投资收益(元) 586,555.10831,811.64213,146.75-1,084,860.78-1,290,613.43
 资产处置收益(元) --4,424.604,424.604,424.60
 资产减值损失(元) -3,403,062.35-980,366.22-2,052,683.97-686,603.04-579,813.71
 信用减值损失(元) -1,798,858.742,929,136.39-10,561,427.50-5,350,713.37-2,622,118.94
 其他收益(元) 11,200,885.796,082,723.2224,328,935.4913,073,667.828,210,879.43
四、营业利润(元) 17,364,899.92-2,583,779.1266,583,990.9611,370,630.457,410,596.63
 加:营业外收入(元) 230,192.8894,125.5163,349.9759,799.0140,131.46
 减:营业外支出(元) 169,494.25166,059.57299,600.950.0134.49
五、利润总额(元) 17,425,598.55-2,655,713.1866,347,739.9811,430,429.457,450,693.60
 减:所得税费用(元) 84,607.56-65,264.314,123,138.57-635,916.01-347,531.41
六、净利润(元) 17,340,990.99-2,590,448.8762,224,601.4112,066,345.467,798,225.01
(一)按经营持续性分类
  持续经营净利润(元) 17,340,990.99-2,590,448.8762,224,601.4112,066,345.467,798,225.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 16,326,341.75-3,264,824.3660,365,819.5211,200,782.227,119,131.97
  少数股东损益(元) 1,014,649.24674,375.491,858,781.89865,563.24679,093.04
 扣除非经常性损益后的净利润(元) 11,002,463.90-6,007,700.1754,559,682.346,528,835.533,547,438.18
七、每股收益
 一、基本每股收益(元) 0.24-0.050.890.160.10
 二、稀释每股收益(元) 0.24-0.050.890.160.10
八、其他综合收益(元) ---333,484.58-45,475.17-45,475.17
 归属于母公司股东的其他综合收益(元) ---333,484.58-45,475.17-45,475.17
九、综合收益总额(元) 17,340,990.99-2,590,448.8761,891,116.8312,020,870.297,752,749.84
 归属于母公司所有者的综合收益总额(元) 16,326,341.75-3,264,824.3660,032,334.9411,155,307.057,073,656.80
 归属于少数股东的综合收益总额(元) 1,014,649.24674,375.491,858,781.89865,563.24679,093.04
公告日期 2023-08-232023-05-232023-02-092023-01-092022-08-30
审计意见(境内) 标准无保留意见标准无保留意见
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