伟诚科技 (831459.OC)

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利润表(伟诚科技)

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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) 74,347,531.3191,539,893.8861,228,482.1287,638,434.4554,876,189.48
 营业收入(元) 74,347,531.3191,539,893.8861,228,482.1287,638,434.4554,876,189.48
二、营业总成本(元) 69,958,709.3587,352,503.1255,928,856.5388,145,913.7148,011,346.40
 营业成本(元) 58,185,229.5471,316,039.0947,543,634.1566,657,214.1439,797,304.10
 研发费用(元) 504,618.271,006,802.63147,112.032,146,344.501,402,900.73
 营业税金及附加(元) 22,666.85163,008.5427,771.66134,396.8112,668.49
 销售费用(元) 720,055.461,094,221.38988,632.081,144,316.831,027,532.76
 管理费用(元) 10,625,993.7913,052,386.486,395,448.2415,921,165.685,135,256.15
 财务费用(元) -99,854.56720,045.00826,258.372,142,475.75635,684.17
  其中:利息费用(元) 248,664.02511,899.28218,920.76620,179.55282,380.76
  其中:利息收入(元) 170,747.74120,537.3228,043.8337,378.8417,859.71
三、其他经营收益
 资产处置收益(元) -63,758.2982,128.3062,383.047,921.43
 资产减值损失(元) -32,747.17-87,638.6714,209.2319,155.12-
 信用减值损失(元) -717,112.57-1,583,467.68-814,544.04-186,322.31-668,229.23
 其他收益(元) 5,545.03534,128.45338,281.702,664,909.81308,346.47
四、营业利润(元) 3,644,507.253,114,171.154,919,700.782,052,646.406,512,881.75
 加:营业外收入(元) 0.5720,839.82920.0047,411.05501.17
 减:营业外支出(元) -4,363.67-61.5355.70
五、利润总额(元) 3,644,507.823,130,647.304,920,620.782,099,995.926,513,327.22
 减:所得税费用(元) -1,074,627.08--506,882.93-8,019.75
六、净利润(元) 3,644,507.822,056,020.224,920,620.782,606,878.856,521,346.97
(一)按经营持续性分类
  持续经营净利润(元) 3,644,507.822,056,020.224,920,620.782,606,878.856,521,346.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,398,198.75444,341.032,929,689.35556,713.143,455,476.84
  少数股东损益(元) 1,246,309.071,611,679.191,990,931.432,050,165.713,065,870.13
 扣除非经常性损益后的净利润(元) 2,393,484.99-70,646.652,542,483.66-1,149,691.743,185,837.45
七、每股收益
 一、基本每股收益(元) 0.120.020.140.030.17
 二、稀释每股收益(元) 0.120.020.140.030.17
八、其他综合收益(元) 340,763.97620,287.261,521,143.613,573,193.841,383,314.37
 归属于母公司股东的其他综合收益(元) 238,534.78434,201.081,064,472.932,501,235.69968,320.06
 归属于少数股东的其他综合收益(元) 102,229.19186,086.18456,670.681,071,958.15414,994.31
九、综合收益总额(元) 3,985,271.792,676,307.486,441,764.396,180,072.697,904,661.34
 归属于母公司所有者的综合收益总额(元) 2,636,733.53878,542.113,994,162.283,057,948.834,423,796.90
 归属于少数股东的综合收益总额(元) 1,348,538.261,797,765.372,447,602.113,122,123.863,480,864.44
公告日期 2024-08-292024-04-262023-08-292023-04-282022-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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