夏阳检测 (831228.OC)

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利润表(夏阳检测)

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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) 33,746,034.9658,071,402.1420,830,018.6643,924,264.6522,099,579.27
 营业收入(元) 33,746,034.9658,071,402.1420,830,018.6643,924,264.6522,099,579.27
二、营业总成本(元) 31,584,531.2449,962,534.2018,588,116.4938,240,649.4218,267,552.06
 营业成本(元) 19,364,084.6629,466,507.367,996,532.1518,590,228.068,524,355.83
 研发费用(元) 637,928.771,331,985.59585,325.231,491,946.39649,005.01
 营业税金及附加(元) 393,077.28656,844.40366,970.74706,273.92351,698.90
 销售费用(元) 1,178,075.302,210,701.10717,892.171,543,904.65903,735.32
 管理费用(元) 8,186,940.0413,915,108.267,416,660.1113,717,623.086,206,966.65
 财务费用(元) 1,824,425.192,381,387.491,504,736.092,190,673.321,631,790.35
  其中:利息费用(元) -2,387,436.621,525,479.412,287,881.51760,908.00
  其中:利息收入(元) 2,348.3679,508.6853,172.74176,090.7572,634.54
三、其他经营收益
 加:公允价值变动收益(元) ----21,595.43-
 加:投资收益(元) 113.83120,887.78161,831.26-395,431.89-
  其中:对联营企业和合营企业的投资收益(元) ----395,431.89-
 资产处置收益(元) 33,100.39--339,938.72-
 信用减值损失(元) -760,847.24-141,111.50-194,425.121,470,554.65567,820.94
 其他收益(元) 130,311.20234,726.4684,769.62673,741.29364,465.51
四、营业利润(元) 1,564,181.908,323,370.682,294,077.937,750,822.574,764,313.66
 减:营业外支出(元) -17,675.95-286.79-
五、利润总额(元) 1,564,181.908,305,694.732,294,077.937,750,535.784,764,313.66
 减:所得税费用(元) 399,714.0414,233.88703,876.70239,854.29773,411.48
六、净利润(元) 1,164,467.868,291,460.851,590,201.237,510,681.493,990,902.18
(一)按经营持续性分类
  持续经营净利润(元) 1,164,467.868,291,460.851,590,201.237,510,681.493,990,902.18
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,336,682.068,147,346.752,116,222.328,052,835.014,137,465.53
  少数股东损益(元) -172,214.20144,114.10-526,021.09-542,153.52-146,563.35
 扣除非经常性损益后的净利润(元) 1,223,627.397,940,282.691,924,181.197,201,342.673,773,000.02
七、每股收益
 一、基本每股收益(元) 0.030.180.050.170.09
 二、稀释每股收益(元) 0.030.180.050.170.09
九、综合收益总额(元) 1,164,467.868,291,460.851,590,201.237,510,681.493,990,902.18
 归属于母公司所有者的综合收益总额(元) 1,336,682.068,147,346.752,116,222.328,052,835.014,137,465.53
 归属于少数股东的综合收益总额(元) -172,214.20144,114.10-526,021.09-542,153.52-146,563.35
公告日期 2024-08-232024-04-262023-08-222023-04-182022-08-18
审计意见(境内) 标准无保留意见标准无保留意见
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