宇虹颜料 (831270.OC)

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利润表(宇虹颜料)

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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) 54,432,240.64129,335,348.5864,294,304.09181,637,944.3096,027,984.68
 营业收入(元) 54,432,240.64129,335,348.5864,294,304.09181,637,944.3096,027,984.68
二、营业总成本(元) 55,772,167.11130,228,068.1465,926,352.49177,303,198.8593,903,367.19
 营业成本(元) 45,151,555.00107,164,356.9753,819,056.11151,268,059.5978,858,683.50
 研发费用(元) 2,984,308.406,057,766.593,390,912.157,984,197.074,513,310.20
 营业税金及附加(元) 513,729.62604,489.92282,230.221,024,190.84477,095.46
 销售费用(元) 1,781,222.714,837,933.502,431,663.904,245,200.533,433,035.34
 管理费用(元) 4,886,160.8510,494,749.785,455,744.9711,914,833.716,208,477.35
 财务费用(元) 455,190.531,068,771.38546,745.14866,717.11412,765.34
  其中:利息费用(元) 503,413.071,228,257.57671,919.161,511,066.51744,691.66
  其中:利息收入(元) 54,599.31251,299.84152,860.77312,290.38181,428.11
三、其他经营收益
 加:公允价值变动收益(元) 36,491.16265,266.09145,382.43259,780.02-
 加:投资收益(元) 116,728.45176,624.6236,466.81106,133.60106,133.60
 资产处置收益(元) 64,162.00----
 信用减值损失(元) -14,294.4728,183.33107,058.35110,500.7550,966.76
 其他收益(元) 794,050.44938,625.0373,565.51847,253.34437,753.34
四、营业利润(元) -342,788.89515,979.51-1,269,575.305,658,413.162,719,471.19
 加:营业外收入(元) 13,805.8922,233.628,216.3127,501.941,492.40
 减:营业外支出(元) 571.887,964.277,000.0046,608.398,949.37
五、利润总额(元) -329,554.88530,248.86-1,268,358.995,639,306.712,712,014.22
 减:所得税费用(元) 46.5125,601.27-17,139.8471,028.961,104.30
六、净利润(元) -329,601.39504,647.59-1,251,219.155,568,277.752,710,909.92
(一)按经营持续性分类
  持续经营净利润(元) -329,601.39504,647.59-1,251,219.155,568,277.752,710,909.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -329,601.39504,647.59-1,251,219.155,568,277.752,710,909.92
 扣除非经常性损益后的净利润(元) -890,847.01-366,722.20-1,507,850.214,516,540.372,254,944.45
七、每股收益
 一、基本每股收益(元) -0.010.01-0.020.080.04
 二、稀释每股收益(元) -0.010.01-0.020.070.04
九、综合收益总额(元) -329,601.39504,647.59-1,251,219.155,568,277.752,710,909.92
 归属于母公司所有者的综合收益总额(元) -329,601.39504,647.59-1,251,219.155,568,277.752,710,909.92
公告日期 2024-08-262024-04-182023-08-212023-04-242022-08-22
审计意见(境内) 标准无保留意见标准无保留意见
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