智德股份 (833844.OC)

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利润表(智德股份)

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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) 3,523,500.5042,089,933.7712,022,517.1424,176,957.0423,081,471.58
 营业收入(元) 3,523,500.5042,089,933.7712,022,517.1424,176,957.0423,081,471.58
二、营业总成本(元) 4,691,058.9625,019,457.4910,047,593.6428,918,231.8517,308,474.18
 营业成本(元) 1,527,091.2014,173,769.644,828,313.1415,324,945.559,079,088.62
 研发费用(元) 682,410.873,262,891.521,075,693.072,440,755.532,004,029.73
 营业税金及附加(元) 52,852.50228,602.01117,681.72526,790.11460,560.66
 销售费用(元) 133,351.88997,423.32750,387.26650,931.87449,805.24
 管理费用(元) 2,344,717.655,721,044.642,843,407.268,847,955.154,759,769.59
 财务费用(元) -49,365.14635,726.36432,111.191,126,853.64555,220.34
  其中:利息费用(元) 4,178.63648,950.84436,867.501,070,200.14468,496.21
  其中:利息收入(元) 59,876.6432,857.4713,991.9040,687.9015,813.95
三、其他经营收益
 加:投资收益(元) 57,428.5842,685.29---
 资产处置收益(元) -135,180.17-12,324.36--6,779.02-
 资产减值损失(元) --38,976.98--
 信用减值损失(元) 2,240,702.47-598,901.761,492,580.82-6,192,330.88769,282.71
 其他收益(元) 102,163.293,080,712.702,006,044.752,246,433.691,186,896.82
四、营业利润(元) 1,097,555.7119,582,648.155,512,526.05-8,693,951.027,729,176.93
 加:营业外收入(元) -148,837.137,537.8798,455.3419,245.00
 减:营业外支出(元) 23,902.26433,558.23328,706.9790,475.4723,642.77
五、利润总额(元) 1,073,653.4519,297,927.055,191,356.95-8,685,971.157,724,779.16
 减:所得税费用(元) 347,055.321,438,702.88394,926.40-919,666.021,235,914.11
六、净利润(元) 726,598.1317,859,224.174,796,430.55-7,766,305.136,488,865.05
(一)按经营持续性分类
  持续经营净利润(元) 726,598.1317,859,224.17--7,766,305.136,488,865.05
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 726,598.1317,859,224.174,796,430.55-7,766,305.136,488,865.05
 扣除非经常性损益后的净利润(元) 728,492.1615,416,883.643,328,882.56-9,987,341.915,483,740.86
七、每股收益
 一、基本每股收益(元) 0.010.290.08-0.130.10
 二、稀释每股收益(元) 0.010.290.08-0.130.10
九、综合收益总额(元) 726,598.1317,859,224.174,796,430.55-7,766,305.136,488,865.05
 归属于母公司所有者的综合收益总额(元) 726,598.1317,859,224.174,796,430.55-7,766,305.136,488,865.05
公告日期 2024-08-202024-04-252023-08-252023-04-262022-08-24
审计意见(境内) 标准无保留意见标准无保留意见
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