岳塑股份 (831875.oc)

+ 收藏

利润表(岳塑股份)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 322,255,647.65612,601,432.20241,594,971.11376,064,946.34141,428,461.09
 营业收入(元) 322,255,647.65612,601,432.20241,594,971.11376,064,946.34141,428,461.09
二、营业总成本(元) 313,184,649.09590,984,875.49233,831,552.51367,829,429.07140,549,428.33
 营业成本(元) 276,707,778.63512,798,760.63208,643,414.63324,060,526.12124,444,669.63
 研发费用(元) 16,769,128.1839,701,182.487,761,877.9619,027,190.885,702,472.18
 营业税金及附加(元) 1,158,271.284,430,678.542,072,028.902,594,843.101,269,196.97
 销售费用(元) 3,449,369.115,797,405.762,529,601.983,777,439.102,061,076.15
 管理费用(元) 11,887,932.6322,571,765.529,866,446.2715,179,160.646,340,676.02
 财务费用(元) 3,212,169.265,685,082.562,958,182.773,190,269.23731,337.38
  其中:利息费用(元) 2,719,203.015,152,083.472,752,796.524,075,244.541,962,227.17
  其中:利息收入(元) 158,652.01119,445.94128,864.941,237,140.121,428,006.31
三、其他经营收益
 加:投资收益(元) ---709,226.41-
 资产处置收益(元) --2,828.92-2,908.0751,092.76-141,647.11
 资产减值损失(元) --3,827,681.80-20,021.37214,986.42-
 信用减值损失(元) -354,103.28-7,828,497.13-3,876,290.13-1,948,296.38-2,922,706.60
 其他收益(元) 1,680,243.938,066,868.313,454,778.902,945,841.722,179,275.53
四、营业利润(元) 10,397,139.2118,024,417.177,318,977.9310,208,368.20-6,045.42
 加:营业外收入(元) 987,968.241,609,039.09345,499.21566,749.53189,973.40
 减:营业外支出(元) 2,503,474.051,244,947.33898,716.74189,078.3617,383.64
五、利润总额(元) 8,881,633.4018,388,508.936,765,760.4010,586,039.37166,544.34
 减:所得税费用(元) -102,375.39-1,209,121.94369,055.55-67,183.86-378,405.43
六、净利润(元) 8,984,008.7919,597,630.876,396,704.8510,653,223.23544,949.77
(一)按经营持续性分类
  持续经营净利润(元) 8,984,008.7919,597,630.876,396,704.8510,653,223.23544,949.77
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 776,309.4012,483,723.824,001,926.144,918,724.78-458,240.26
  少数股东损益(元) 8,207,699.397,113,907.052,394,778.715,734,498.451,003,190.03
 扣除非经常性损益后的净利润(元) 656,461.258,240,270.432,000,060.272,329,579.67-2,082,715.40
七、每股收益
 一、基本每股收益(元) 0.030.530.180.40-0.04
 二、稀释每股收益(元) 0.030.530.180.40-0.04
九、综合收益总额(元) 8,984,008.7919,597,630.876,396,704.8510,653,223.23544,949.77
 归属于母公司所有者的综合收益总额(元) 776,309.4012,483,723.824,001,926.144,918,724.78-458,240.26
 归属于少数股东的综合收益总额(元) 8,207,699.397,113,907.052,394,778.715,734,498.451,003,190.03
公告日期 2024-08-272024-04-262023-08-252023-03-312022-08-26
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院