中超新材 (831313.OC)

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利润表(中超新材)

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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) 138,100,664.97378,341,413.80162,217,500.85310,880,560.75136,453,570.92
 营业收入(元) 138,100,664.97378,341,413.80162,217,500.85310,880,560.75136,453,570.92
二、营业总成本(元) 139,691,320.95371,249,599.05163,146,741.67305,717,484.22138,027,114.93
 营业成本(元) 126,623,628.30341,923,246.94149,005,223.58285,577,551.73125,073,243.73
 研发费用(元) 2,255,961.496,911,780.322,791,269.623,485,601.014,724,967.06
 营业税金及附加(元) 338,225.00636,435.15304,570.36644,544.95334,277.17
 销售费用(元) 2,908,357.174,943,527.482,394,014.273,513,950.721,744,619.04
 管理费用(元) 4,506,515.209,022,984.185,216,742.636,932,291.423,694,963.73
 财务费用(元) 3,058,633.797,811,624.983,434,921.215,563,544.392,455,044.20
  其中:利息费用(元) 2,596,548.685,741,769.922,160,871.194,830,419.542,231,736.58
  其中:利息收入(元) 4,697.9826,289.7223,634.736,760.783,347.16
三、其他经营收益
 资产处置收益(元) --241,238.22-241,238.2224,572.65-
 资产减值损失(元) --659,761.54--1,916,021.51-
 信用减值损失(元) -207,609.16-80,420.68-410,487.32-390,367.42-331,450.00
 其他收益(元) 844,207.522,025,275.74-1,500.00-
四、营业利润(元) -954,057.628,135,670.05-1,580,966.362,882,760.25-1,904,994.01
 加:营业外收入(元) 36,642.80704,227.58499,612.56200,695.41156,451.00
 减:营业外支出(元) 32,855.82126,704.2118,971.61142,570.0767,415.06
五、利润总额(元) -950,270.648,713,193.42-1,100,325.412,940,885.59-1,815,958.07
 减:所得税费用(元) -28,051.5893,763.72-56,603.65-10,724.96-97,700.99
六、净利润(元) -922,219.068,619,429.70-1,043,721.762,951,610.55-1,718,257.08
(一)按经营持续性分类
  持续经营净利润(元) -922,219.068,619,429.70-1,043,721.762,951,610.55-1,718,257.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -922,219.068,619,429.70-1,043,721.762,951,610.55-1,718,257.08
 扣除非经常性损益后的净利润(元) -925,437.998,333,587.32-867,080.342,880,042.26-1,785,034.03
七、每股收益
 一、基本每股收益(元) -0.010.10-0.010.03-0.02
 二、稀释每股收益(元) -0.010.10-0.010.03-0.02
九、综合收益总额(元) -922,219.068,619,429.70-1,043,721.762,951,610.55-1,718,257.08
 归属于母公司所有者的综合收益总额(元) -922,219.068,619,429.70-1,043,721.762,951,610.55-1,718,257.08
公告日期 2024-08-202024-04-222023-08-232023-04-212022-08-23
审计意见(境内) 标准无保留意见标准无保留意见
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