贵材科技 (832061.OC)

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利润表(贵材科技)

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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) 84,288,300.14209,843,411.15107,176,595.28184,299,474.5692,272,940.01
 营业收入(元) 84,288,300.14209,843,411.15107,176,595.28184,299,474.5692,272,940.01
二、营业总成本(元) 83,149,152.62205,373,664.98104,786,949.02180,053,943.6590,013,068.75
 营业成本(元) 73,721,884.98185,510,232.2495,215,326.13164,612,298.8982,014,090.99
 研发费用(元) 4,416,663.2110,975,461.055,169,260.118,059,934.604,122,932.56
 营业税金及附加(元) 372,804.27823,353.97406,338.73641,902.03319,241.64
 销售费用(元) 784,783.181,520,158.52711,701.351,245,533.42665,772.31
 管理费用(元) 2,662,820.794,876,396.052,280,142.514,062,368.122,118,696.71
 财务费用(元) 1,190,196.191,668,063.151,004,180.191,431,906.59772,334.54
  其中:利息费用(元) 1,265,757.361,710,884.93-1,556,735.45836,159.17
  其中:利息收入(元) 111,203.8097,858.34-147,733.1178,679.12
三、其他经营收益
 加:公允价值变动收益(元) -425.69--179,042.73-
 加:投资收益(元) 589.4941,489.088,544.70260,259.4427,455.85
 资产减值损失(元) --10,242.30---
 信用减值损失(元) -641,035.38-750,495.58-945,802.92-447,944.29-184,965.05
 其他收益(元) 850,500.002,492,850.941,226,856.543,983,431.191,318,787.19
四、营业利润(元) 1,349,201.636,243,774.002,679,244.587,862,234.523,421,149.25
 加:营业外收入(元) 500.7251,180.252,000.0024,423.925,301.12
 减:营业外支出(元) 24,358.0394,335.508,224.7078,451.1230,000.00
五、利润总额(元) 1,325,344.326,200,618.752,673,019.887,808,207.323,396,450.37
 减:所得税费用(元) 144,708.13-58,652.03-96,168.29271,546.0244,972.53
六、净利润(元) 1,180,636.196,259,270.782,769,188.177,536,661.303,351,477.84
(一)按经营持续性分类
  持续经营净利润(元) 1,180,636.196,259,270.782,769,188.177,536,661.303,351,477.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,180,636.196,259,270.782,769,188.177,536,661.303,351,477.84
 扣除非经常性损益后的净利润(元) 222,488.843,572,751.891,724,388.114,126,971.562,306,314.47
七、每股收益
 一、基本每股收益(元) 0.040.200.090.240.11
 二、稀释每股收益(元) 0.040.200.090.240.11
九、综合收益总额(元) 1,180,636.196,259,270.782,769,188.177,536,661.303,351,477.84
 归属于母公司所有者的综合收益总额(元) 1,180,636.196,259,270.782,769,188.177,536,661.303,351,477.84
公告日期 2024-08-232024-04-192023-08-232023-04-252022-08-23
审计意见(境内) 标准无保留意见标准无保留意见
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