星月科技 (832510.OC)

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利润表(星月科技)

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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) 41,037,788.11103,531,065.6253,690,618.04121,786,961.8969,221,959.10
 营业收入(元) 41,037,788.11103,531,065.6253,690,618.04121,786,961.8969,221,959.10
二、营业总成本(元) 44,477,113.44108,499,295.3557,574,310.68116,893,965.5961,379,911.65
 营业成本(元) 30,311,226.1778,693,592.5739,538,358.5586,487,068.2145,668,787.16
 研发费用(元) 3,598,912.867,791,926.957,736,817.828,427,584.064,404,138.82
 营业税金及附加(元) 221,866.26362,980.97140,294.98535,748.56213,698.24
 销售费用(元) 1,585,826.533,524,741.561,398,755.862,969,687.511,522,126.86
 管理费用(元) 7,085,005.0914,658,455.097,078,246.6115,012,386.746,928,382.49
 财务费用(元) 1,674,276.533,467,598.211,681,836.863,461,490.512,642,778.08
  其中:利息费用(元) 1,657,184.023,458,544.421,665,987.623,447,379.572,624,877.97
  其中:利息收入(元) 7,993.4226,412.3816,935.4328,384.7415,820.68
三、其他经营收益
 加:投资收益(元) 25,702.654,316.154,316.15--
 资产处置收益(元) -8,762.86-17,965.52-289,687.62321,576.95
 资产减值损失(元) -90,708.07321,796.84122,968.79-156,108.20-66,274.09
 信用减值损失(元) 3,124,608.26-8,868,855.052,698,100.17-25,337,728.82131,624.51
 其他收益(元) 528,079.271,452,382.431,212,682.952,037,144.111,599,711.14
四、营业利润(元) 139,593.92-12,076,554.88154,375.42-18,274,008.999,828,685.96
 加:营业外收入(元) 23,743.30409,410.60408,374.67167,612.0267,894.81
 减:营业外支出(元) 1,104.77184,425.80160,794.05241,017.5226.36
五、利润总额(元) 162,232.45-11,851,570.08401,956.04-18,347,414.499,896,554.41
 减:所得税费用(元) 45,663.22-18,793.97220,589.0863,642.561,182,390.76
六、净利润(元) 116,569.23-11,832,776.11181,366.96-18,411,057.058,714,163.65
(一)按经营持续性分类
  持续经营净利润(元) 116,569.23-11,832,776.11181,366.96-18,411,057.058,714,163.65
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 628,130.33-11,597,450.72324,041.45-18,378,532.219,273,967.33
  少数股东损益(元) -511,561.10-235,325.39-142,674.49-32,524.84-559,803.68
 扣除非经常性损益后的净利润(元) 167,468.63-13,007,942.17-786,889.44-20,122,516.227,583,184.27
七、每股收益
 一、基本每股收益(元) 0.02-0.400.01-0.630.32
 二、稀释每股收益(元) 0.02-0.400.01-0.630.23
九、综合收益总额(元) 116,569.23-11,832,776.11181,366.96-18,411,057.058,714,163.65
 归属于母公司所有者的综合收益总额(元) 628,130.33-11,597,450.72324,041.45-18,378,532.219,273,967.33
 归属于少数股东的综合收益总额(元) -511,561.10-235,325.39-142,674.49-32,524.84-559,803.68
公告日期 2024-08-202024-04-232023-08-252023-06-302022-08-19
审计意见(境内) 带强调事项段的无保留意见带强调事项段的无保留意见
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