神玥软件 (833534.OC)

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利润表(神玥软件)

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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) 101,087,217.78299,176,241.7090,398,104.09259,155,536.25101,792,609.08
 营业收入(元) 101,087,217.78299,176,241.7090,398,104.09259,155,536.25101,792,609.08
二、营业总成本(元) 112,297,236.05298,317,697.36102,619,172.87263,388,604.00101,200,964.87
 营业成本(元) 39,743,407.70146,346,629.3138,298,699.53126,526,025.5341,385,825.00
 研发费用(元) 29,060,615.4956,091,225.2728,054,755.1552,751,103.7525,644,752.72
 营业税金及附加(元) 974,605.322,432,086.71774,777.792,379,416.26878,115.70
 销售费用(元) 10,008,187.5532,982,175.799,030,270.9227,885,235.159,708,551.90
 管理费用(元) 31,021,131.4758,640,836.3825,054,725.7551,292,607.5522,584,797.93
 财务费用(元) 1,489,288.521,824,743.901,405,943.732,554,215.76998,921.62
  其中:利息费用(元) 2,004,831.453,003,621.221,919,955.633,469,725.391,642,755.34
  其中:利息收入(元) 555,985.121,258,401.84551,405.131,001,521.28687,181.30
三、其他经营收益
 加:投资收益(元) -161,771.27-224,923.02-56,411.02-264,787.14-100,523.88
  其中:对联营企业和合营企业的投资收益(元) --224,923.02--264,787.14-
 资产处置收益(元) -28,564.41-32,985.23-6,870.48-30,864.81-
 资产减值损失(元) 71,465.55-4,164,409.24110,891.78-16,299,975.04-60,821.76
 信用减值损失(元) -1,485,940.43-2,388,914.39123,287.05243,179.03-1,368,924.42
 其他收益(元) 453,671.524,784,373.853,634,583.274,825,826.563,161,031.63
四、营业利润(元) -12,361,157.31-1,168,313.69-8,415,588.18-15,759,689.152,222,405.78
 加:营业外收入(元) -46,751.01---
 减:营业外支出(元) 67,380.00240,000.00-624,978.98-
五、利润总额(元) -12,428,537.31-1,361,562.68-8,415,588.18-16,384,668.132,222,405.78
 减:所得税费用(元) 785,022.49-3,697,164.76538,159.61-2,874,854.72581,292.04
六、净利润(元) -13,213,559.802,335,602.08-8,953,747.79-13,509,813.411,641,113.74
(一)按经营持续性分类
  持续经营净利润(元) -13,213,559.802,335,602.08-8,953,747.79-13,509,813.411,641,113.74
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -13,144,527.41385,747.85-8,416,377.54-13,823,393.561,013,223.30
  少数股东损益(元) -69,032.391,949,854.23-537,370.25313,580.15627,890.44
 扣除非经常性损益后的净利润(元) -13,290,944.66-3,096,234.22-10,880,045.21-16,542,436.17-1,031,582.69
七、每股收益
 一、基本每股收益(元) -0.290.01-0.19-0.310.02
 二、稀释每股收益(元) -0.290.01-0.19-0.310.02
九、综合收益总额(元) -13,213,559.802,335,602.08-8,953,747.79-13,509,813.411,641,113.74
 归属于母公司所有者的综合收益总额(元) -13,144,527.41385,747.85-8,416,377.54-13,823,393.561,013,223.30
 归属于少数股东的综合收益总额(元) -69,032.391,949,854.23-537,370.25313,580.15627,890.44
公告日期 2024-08-272024-04-302023-08-292023-04-252022-08-23
审计意见(境内) 标准无保留意见标准无保留意见
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