百川导体 (832852.OC)

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利润表(百川导体)

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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) 458,388,183.90586,100,025.97261,860,937.80473,804,138.76234,558,673.93
 营业收入(元) 458,388,183.90586,100,025.97261,860,937.80473,804,138.76234,558,673.93
二、营业总成本(元) 476,914,470.90613,675,382.28265,830,760.19486,980,122.88234,971,724.37
 营业成本(元) 407,363,860.80527,786,782.03223,122,486.33413,848,090.81200,917,354.42
 研发费用(元) 42,126,420.2453,923,491.3324,979,010.3246,400,491.9119,465,746.93
 营业税金及附加(元) 7,705,560.102,534,972.62621,713.702,147,223.58773,048.23
 销售费用(元) 5,139,751.692,585,267.983,865,060.791,688,077.463,372,859.54
 管理费用(元) 11,159,454.2920,229,783.9210,018,144.2317,375,278.908,043,513.50
 财务费用(元) 3,419,423.786,615,084.403,224,344.825,520,960.222,399,201.75
  其中:利息费用(元) -8,266,093.78-5,753,853.41-
  其中:利息收入(元) -1,079,845.49-80,317.94-
三、其他经营收益
 资产处置收益(元) 23,325,266.6044,820,192.58--8,608.4110,208.09
 资产减值损失(元) --971,324.64-145,052.47-
 信用减值损失(元) -114,441.81-2,774,363.82-2,199,758.13-1,945,989.13-346,718.99
 其他收益(元) 4,367,295.0210,411,103.224,319,337.884,986,843.673,702,322.94
四、营业利润(元) 9,051,832.8123,910,251.03-1,850,242.64-9,998,685.522,952,761.60
 加:营业外收入(元) 32,048.53261,418.545,070.589,897.947,897.62
 减:营业外支出(元) 507,140.67227,633.3216,881.542,302,405.0551,277.72
五、利润总额(元) 8,576,740.6723,944,036.25-1,862,053.60-12,291,192.632,909,381.50
 减:所得税费用(元) -2,517,020.28-2,601,366.79-2,699,226.47-6,280,316.62-2,477,780.84
六、净利润(元) 11,093,760.9526,545,403.04837,172.87-6,010,876.015,387,162.34
(一)按经营持续性分类
  持续经营净利润(元) 11,093,760.9526,545,403.04837,172.87-6,010,876.015,387,162.34
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,093,760.9526,545,403.04837,172.87-6,010,876.015,387,162.34
 扣除非经常性损益后的净利润(元) -9,708,227.54-20,152,224.59-2,844,644.55-7,514,039.532,264,046.81
七、每股收益
 一、基本每股收益(元) 0.160.390.01-0.090.08
 二、稀释每股收益(元) 0.160.390.01-0.090.08
八、其他综合收益(元) 64,731.60-134,610.30-273,990.89-
 归属于母公司股东的其他综合收益(元) 64,731.60-134,610.30-273,990.89-
九、综合收益总额(元) 11,158,492.5526,410,792.74837,172.87-5,736,885.125,387,162.34
 归属于母公司所有者的综合收益总额(元) 11,158,492.5526,410,792.74837,172.87-5,736,885.125,387,162.34
公告日期 2024-08-262024-04-122023-08-282023-04-172022-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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