化龙网络 (835034.OC)

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利润表(化龙网络)

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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) 19,160,582.9266,306,613.0327,815,585.1669,256,395.4931,380,903.08
 营业收入(元) 19,160,582.9266,306,613.0327,815,585.1669,256,395.4931,380,903.08
二、营业总成本(元) 28,510,660.1159,054,082.5028,490,740.4754,143,330.2424,594,700.10
 营业成本(元) 23,604,990.5246,424,526.1618,470,555.4831,715,859.6913,737,923.20
 研发费用(元) 677,224.862,341,998.145,354,907.1712,073,123.455,535,335.41
 营业税金及附加(元) 153,229.67500,253.02225,651.09581,683.27242,944.22
 销售费用(元) 312,482.79757,152.94340,107.91852,972.30222,554.94
 管理费用(元) 3,770,492.908,968,079.074,062,211.628,869,215.294,788,307.61
 财务费用(元) -7,760.6362,073.1737,307.2050,476.2467,634.72
  其中:利息费用(元) 12,896.9365,542.12-787.5039,162.68
  其中:利息收入(元) 46,961.7557,591.0325,587.90109,970.4433,692.58
三、其他经营收益
 加:公允价值变动收益(元) -974,526.43--203,244.61-
 加:投资收益(元) 1,607,382.242,008,391.19904,710.571,175,109.96541,329.79
 资产处置收益(元) 124,727.06-3,068.09---
 信用减值损失(元) 418,311.39-322,515.19-62,835.91-517,375.8710,629.17
 其他收益(元) 569,627.423,144,622.521,526,786.172,995,676.431,069,516.41
四、营业利润(元) -6,630,029.0813,054,487.391,693,505.5218,563,231.168,407,678.35
 加:营业外收入(元) 195,395.601,067.4410.0377.911,024.40
 减:营业外支出(元) 5,919.5896,754.699,596.1596,362.3610,452.26
五、利润总额(元) -6,440,553.0612,958,800.141,683,919.4018,466,946.718,398,250.49
 减:所得税费用(元) 39,518.273,572,899.9110,130.501,298,037.01-6,480.57
六、净利润(元) -6,480,071.339,385,900.231,673,788.9017,168,909.708,404,731.06
(一)按经营持续性分类
  持续经营净利润(元) -6,480,071.339,385,900.231,673,788.90-8,404,731.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -5,806,322.089,804,224.961,877,948.2816,509,926.138,302,253.13
  少数股东损益(元) -673,749.25-418,324.73-204,159.38658,983.57102,477.93
 扣除非经常性损益后的净利润(元) -7,559,356.817,280,037.62463,111.3714,753,606.667,600,614.05
七、每股收益
 一、基本每股收益(元) -0.190.320.060.540.39
 二、稀释每股收益(元) -0.190.320.060.540.39
九、综合收益总额(元) -6,480,071.339,385,900.231,673,788.9017,168,909.708,404,731.06
 归属于母公司所有者的综合收益总额(元) -5,806,322.089,804,224.961,877,948.2816,509,926.138,302,253.13
 归属于少数股东的综合收益总额(元) -673,749.25-418,324.73-204,159.38658,983.57102,477.93
公告日期 2024-08-282024-04-262023-08-312023-04-282022-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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