紫光新能 (832854.OC)

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利润表(紫光新能)

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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) 90,749,157.36134,150,137.6693,202,800.09145,025,627.0444,059,400.18
 营业收入(元) 90,749,157.36134,150,137.6693,202,800.09145,025,627.0444,059,400.18
二、营业总成本(元) 68,343,576.39101,599,602.8072,047,904.83114,277,087.1454,003,054.30
 营业成本(元) 53,266,384.2371,285,798.4359,258,981.2087,921,056.2044,570,035.52
 研发费用(元) 4,909,252.958,295,953.761,163,533.267,574,179.36695,042.96
 营业税金及附加(元) 47,722.00746,362.38246,502.27308,021.2611,032.58
 销售费用(元) 370,945.31-564,284.60236,332.29348,628.90
 管理费用(元) 8,560,878.1618,310,509.367,682,613.7111,912,778.605,243,606.86
 财务费用(元) 1,188,393.742,960,978.873,131,989.796,324,719.433,134,707.48
  其中:利息费用(元) 1,172,489.422,840,062.953,092,724.496,235,065.203,104,442.93
  其中:利息收入(元) 3,706.8429,525.3620,462.0920,571.815,975.90
三、其他经营收益
 加:投资收益(元) -426,316.3439,114.14828.23-
 资产处置收益(元) 76,666.70-2,077,888.82---
 信用减值损失(元) -5,299,084.28-14,284,922.00-9,093,814.45-5,373,817.263,188,751.75
 其他收益(元) 1,461.955,282.944,236.92795,724.88448,282.93
四、营业利润(元) 17,184,625.3416,619,323.3212,104,431.8726,171,275.75-6,306,619.44
 加:营业外收入(元) 17,836,031.071,244.921,693,842.69132,386.9151,441.57
 减:营业外支出(元) -223,985.92953,288.502,546.814,212,093.563,975,246.42
五、利润总额(元) 35,244,642.3315,667,279.7413,795,727.7522,091,569.10-10,230,424.29
 减:所得税费用(元) -1,300,980.013,584,008.18-1,621,860.49-1,294,937.63497,167.51
六、净利润(元) 36,545,622.3412,083,271.5615,417,588.2423,386,506.73-10,727,591.80
(一)按经营持续性分类
  持续经营净利润(元) 36,545,622.3412,083,271.5615,417,588.2423,386,506.73-10,727,591.80
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 36,545,790.3212,074,804.1815,406,652.1123,407,883.57-10,725,769.79
  少数股东损益(元) -167.988,467.3810,936.13-21,376.84-1,822.01
 扣除非经常性损益后的净利润(元) 20,832,260.6614,283,387.3313,713,856.2315,919,889.26-16,937,995.05
七、每股收益
 一、基本每股收益(元) 0.710.240.300.46-0.21
 二、稀释每股收益(元) 0.710.240.300.46-0.21
九、综合收益总额(元) 36,545,622.3412,083,271.5615,417,588.2423,386,506.73-10,727,591.80
 归属于母公司所有者的综合收益总额(元) 36,545,790.3212,074,804.1815,406,652.1123,407,883.57-10,725,769.79
 归属于少数股东的综合收益总额(元) -167.988,467.3810,936.13-21,376.84-1,822.01
公告日期 2024-08-192024-04-252023-08-252023-04-272022-08-23
审计意见(境内) 标准无保留意见标准无保留意见
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