航凯电力 (832477.OC)

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利润表(航凯电力)

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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) 52,078,451.87113,655,884.2952,234,068.18110,280,366.6950,058,593.58
 营业收入(元) 52,078,451.87113,655,884.2952,234,068.18110,280,366.6950,058,593.58
二、营业总成本(元) 47,062,948.99104,943,526.2547,055,674.52104,629,183.8946,734,651.76
 营业成本(元) 31,590,141.4272,122,461.2832,156,661.3172,930,553.1632,717,987.13
 研发费用(元) 2,093,796.624,528,167.342,080,833.874,774,050.612,488,202.56
 营业税金及附加(元) 262,574.31702,655.55232,754.17860,991.36656,467.71
 销售费用(元) 3,914,715.3210,004,933.074,325,191.116,108,355.981,947,148.59
 管理费用(元) 8,441,197.6216,900,842.977,990,746.3119,087,319.998,385,929.59
 财务费用(元) 760,523.70684,466.04269,487.75867,912.79538,916.18
  其中:利息费用(元) 747,538.65634,316.29314,913.58790,045.55359,201.96
  其中:利息收入(元) 17,134.9178,249.8356,565.0971,271.9935,542.88
三、其他经营收益
 资产处置收益(元) -26,971.24-21,906.10-15,430.7641,946.95-
 资产减值损失(元) -77,713.81-18,247.05848.66-192,035.8783,764.50
 信用减值损失(元) -726,181.00-2,976,536.70-838,271.02-327,268.321,070,095.51
 其他收益(元) 164,013.90512,108.4012,108.40129,998.4442,072.91
四、营业利润(元) 4,348,650.736,207,776.594,337,648.945,303,824.004,519,874.74
 加:营业外收入(元) -29,145.2429,145.246,451.6945.66
 减:营业外支出(元) 100.0050,294.7950,133.5550,000.0011,276.12
五、利润总额(元) 4,348,550.736,186,627.044,316,660.635,260,275.694,508,644.28
 减:所得税费用(元) -157,592.31-665,611.83-229,915.55513,987.601,085,636.86
六、净利润(元) 4,506,143.046,852,238.874,546,576.184,746,288.093,423,007.42
(一)按经营持续性分类
  持续经营净利润(元) 4,506,143.046,852,238.874,546,576.184,746,288.09-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,506,143.046,852,238.874,546,576.184,746,288.093,423,007.42
 扣除非经常性损益后的净利润(元) 4,389,744.466,383,186.124,567,240.254,637,161.863,432,553.31
七、每股收益
 一、基本每股收益(元) 0.060.090.060.060.05
 二、稀释每股收益(元) 0.060.090.060.060.05
九、综合收益总额(元) 4,506,143.046,852,238.874,546,576.184,746,288.093,423,007.42
 归属于母公司所有者的综合收益总额(元) 4,506,143.046,852,238.874,546,576.184,746,288.093,423,007.42
公告日期 2024-08-152024-04-192023-08-252023-03-222022-08-30
审计意见(境内) 标准无保留意见标准无保留意见
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