燎原环保 (832141.oc)

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利润表(燎原环保)

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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) 301,045,259.67660,571,812.63303,498,169.30646,656,060.19333,050,221.61
 营业收入(元) 301,045,259.67660,571,812.63303,498,169.30646,656,060.19333,050,221.61
二、营业总成本(元) 258,897,867.64590,153,349.77267,821,077.08553,171,879.32273,138,374.38
 营业成本(元) 213,294,983.14486,217,144.31220,218,269.68459,311,801.75239,600,687.99
 研发费用(元) 13,499,431.9632,787,925.1810,319,608.6627,520,600.388,735,394.77
 营业税金及附加(元) 1,444,922.153,269,263.712,197,841.693,197,091.051,562,898.26
 销售费用(元) 3,536,847.706,415,891.342,901,495.623,252,593.192,908,249.17
 管理费用(元) 28,901,071.3064,172,534.2333,496,604.6464,812,988.1921,499,125.96
 财务费用(元) -1,779,388.61-2,709,409.00-1,312,743.21-4,923,195.24-1,167,981.77
  其中:利息费用(元) 1,524.9914,259.45-887,781.68480,487.50
  其中:利息收入(元) -739,028.53-440,469.7040,176.86
三、其他经营收益
 加:公允价值变动收益(元) 268,308.68-73,707.08-189,720.43136,369.85
 加:投资收益(元) -1,088,160.49777,323.16250,239.2740,054,028.2341,173,340.52
  其中:对联营企业和合营企业的投资收益(元) -2,233,044.78-1,523,875.33-413,695.251,419.42-
 资产处置收益(元) -645,318.42-227,983.89-483,089.56-2,219,423.08-2,226,122.76
 资产减值损失(元) --390,923.36-554,295.62-297,990.60-669,546.25
 信用减值损失(元) 1,556,319.671,381,172.13-3,057,234.53-720,657.58-3,266,582.54
 其他收益(元) 2,549,616.831,590,530.154,253,821.991,140,627.8115,744.43
四、营业利润(元) 44,788,158.3073,474,873.9736,086,533.77131,630,486.0895,075,050.48
 加:营业外收入(元) 92,526.5028,472,032.7492,006.1426,489,146.78951,663.71
 减:营业外支出(元) 201,502.852,557,986.07347,747.691,163,041.58288,477.05
五、利润总额(元) 44,679,181.9599,388,920.6435,830,792.22156,956,591.2895,738,237.14
 减:所得税费用(元) 9,028,363.5114,068,245.916,565,818.1018,222,243.348,033,780.15
六、净利润(元) 35,650,818.4485,320,674.7329,264,974.12138,734,347.9487,704,456.99
(一)按经营持续性分类
  持续经营净利润(元) -85,320,674.73-138,734,347.9487,704,456.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 24,711,259.7568,353,905.8525,136,762.60116,968,008.7575,271,621.05
  少数股东损益(元) 10,939,558.6916,966,768.884,128,211.5221,766,339.1912,432,835.94
 扣除非经常性损益后的净利润(元) 22,811,068.0350,628,219.8723,831,895.8861,115,199.6836,445,177.73
七、每股收益
 一、基本每股收益(元) 0.611.680.622.871.85
 二、稀释每股收益(元) 0.611.680.622.871.85
九、综合收益总额(元) 35,650,818.4485,320,674.7329,264,974.12138,734,347.94-
 归属于母公司所有者的综合收益总额(元) 24,711,259.7568,353,905.8525,136,762.60116,968,008.7575,271,621.05
 归属于少数股东的综合收益总额(元) 10,939,558.6916,966,768.884,128,211.5221,766,339.19-
公告日期 2024-08-222024-04-292023-08-312023-04-282022-08-25
审计意见(境内) 标准无保留意见标准无保留意见
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