中衡股份 (832138.OC)

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利润表(中衡股份)

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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) 81,127,043.03168,153,030.9776,801,378.36138,730,958.0968,799,077.56
 营业收入(元) 81,127,043.03168,153,030.9776,801,378.36138,730,958.0968,799,077.56
二、营业总成本(元) 77,854,108.47164,757,642.2172,974,664.91146,090,859.6165,940,491.73
 营业成本(元) 58,891,552.80122,258,699.3655,088,900.04109,218,402.2849,068,399.67
 研发费用(元) 1,328,073.113,369,811.621,586,693.243,343,788.851,518,732.32
 营业税金及附加(元) 433,032.48844,107.57381,857.56605,409.20281,977.98
 管理费用(元) 16,839,438.1437,583,953.8015,540,164.9932,158,475.8014,681,144.89
 财务费用(元) 362,011.94701,069.86377,049.08764,783.48390,236.87
  其中:利息费用(元) 320,791.08563,577.18351,529.05602,739.54314,874.44
  其中:利息收入(元) 26,610.1540,611.2122,788.6072,705.3038,606.99
三、其他经营收益
 资产处置收益(元) -61,946.90---
 信用减值损失(元) -1,411,836.28-2,399,747.65-2,194,663.99-2,729,714.43-1,952,670.13
 其他收益(元) 76,486.07517,210.35205,913.46649,045.59360,905.39
四、营业利润(元) 1,937,584.351,574,798.361,837,962.92-9,440,570.361,266,821.09
 加:营业外收入(元) 2.1519.9569,198.1167,777.05-
 减:营业外支出(元) 1,040.4713,643.6812,177.6525,889.602,527.66
五、利润总额(元) 1,936,546.031,561,174.631,894,983.38-9,398,682.911,264,293.43
 减:所得税费用(元) 108,956.11132,994.13132,854.15490,505.21100,146.59
六、净利润(元) 1,827,589.921,428,180.501,762,129.23-9,889,188.121,164,146.84
(一)按经营持续性分类
  持续经营净利润(元) 1,827,589.921,428,180.501,762,129.23-9,889,188.121,164,146.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,827,589.921,428,180.501,762,129.23-9,889,188.121,164,146.84
 扣除非经常性损益后的净利润(元) 1,763,615.40851,867.841,545,997.55-10,476,481.20813,538.00
七、每股收益
 一、基本每股收益(元) 0.040.030.04-0.200.02
 二、稀释每股收益(元) 0.040.030.04-0.200.02
九、综合收益总额(元) 1,827,589.921,428,180.501,762,129.23-9,889,188.121,164,146.84
 归属于母公司所有者的综合收益总额(元) 1,827,589.921,428,180.501,762,129.23-9,889,188.121,164,146.84
公告日期 2024-08-272024-04-262023-08-242023-04-262022-08-26
审计意见(境内) 标准无保留意见标准无保留意见
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