辰泰科技 (833681.OC)

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利润表(辰泰科技)

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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) 12,399,346.1145,237,160.9516,533,607.2033,720,139.7812,097,694.51
 营业收入(元) 12,399,346.1145,237,160.9516,533,607.2033,720,139.7812,097,694.51
二、营业总成本(元) 13,234,670.6241,099,187.8215,516,187.3234,438,267.5515,714,668.39
 营业成本(元) 5,448,403.7323,712,934.768,263,243.9517,872,927.486,668,404.65
 研发费用(元) 702,258.222,635,484.88699,277.301,689,469.89814,314.73
 营业税金及附加(元) 739,036.811,776,234.51860,836.711,529,514.31736,086.40
 销售费用(元) 3,526,068.507,347,653.402,733,655.406,586,235.513,909,775.75
 管理费用(元) 2,716,013.965,490,259.302,754,521.456,310,367.143,379,351.54
 财务费用(元) 102,889.40136,620.97204,652.51449,753.22206,735.32
  其中:利息费用(元) 101,666.67129,742.26201,791.70439,833.34201,791.68
  其中:利息收入(元) 3,700.237,080.854,814.629,459.435,995.23
三、其他经营收益
 加:投资收益(元) 160,168.83233,871.52129,826.68475,003.22364,345.20
 资产减值损失(元) -323,593.22214,714.4170,144.33-79,241.05359,088.94
 信用减值损失(元) 134,206.19-119,776.0018,110.76220,205.99110,371.20
 其他收益(元) 169,557.97336,311.85211,087.48878,371.94234,085.15
四、营业利润(元) -694,984.744,803,094.911,446,589.13776,212.33-2,549,083.39
 加:营业外收入(元) -0.10---
 减:营业外支出(元) 1,045.85327,841.5123,097.82300.00-
五、利润总额(元) -696,030.594,475,253.501,423,491.31775,912.33-2,549,083.39
 减:所得税费用(元) -30,429.16160,413.4119,833.87-4,935.9671,962.65
六、净利润(元) -665,601.434,314,840.091,403,657.44780,848.29-2,621,046.04
(一)按经营持续性分类
  持续经营净利润(元) -665,601.434,314,840.091,403,657.44780,848.29-2,621,046.04
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -665,601.434,314,840.091,403,657.44780,848.29-2,621,046.04
 扣除非经常性损益后的净利润(元) -954,180.814,024,663.511,131,422.58-407,392.84-3,152,187.96
七、每股收益
 一、基本每股收益(元) -0.010.090.030.02-0.05
 二、稀释每股收益(元) -0.010.080.03-0.02-0.05
八、其他综合收益(元) -----2,621,046.04
 归属于母公司股东的其他综合收益(元) -----2,621,046.04
九、综合收益总额(元) -665,601.434,314,840.091,403,657.44780,848.29-
 归属于母公司所有者的综合收益总额(元) -665,601.434,314,840.091,403,657.44780,848.29-5,242,092.08
公告日期 2024-08-232024-04-192023-08-252023-04-242022-08-22
审计意见(境内) 标准无保留意见标准无保留意见
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