捷世通 (835117.OC)

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利润表(捷世通)

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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) 64,428,637.55111,900,360.4453,531,093.97122,357,267.9957,248,652.37
 营业收入(元) 64,428,637.55111,900,360.4453,531,093.97122,357,267.9957,248,652.37
二、营业总成本(元) 66,206,264.05117,122,684.0052,742,866.74122,208,490.6156,937,418.33
 营业成本(元) 59,964,207.81103,815,700.6346,594,394.34110,776,528.0552,385,370.59
 研发费用(元) 1,901,826.844,656,172.832,039,008.854,486,215.941,110,749.37
 营业税金及附加(元) 104,435.32270,152.89149,674.78338,339.54115,146.88
 销售费用(元) 356,214.65989,452.67559,596.58601,692.43267,539.77
 管理费用(元) 2,485,880.414,732,653.282,232,575.474,150,182.912,160,702.04
 财务费用(元) 1,393,699.022,658,551.701,167,616.721,855,531.74897,909.68
  其中:利息费用(元) 1,396,230.622,683,241.771,189,796.791,862,351.89871,204.64
  其中:利息收入(元) 5,531.4772,736.4941,662.7861,927.0626,300.99
三、其他经营收益
 资产处置收益(元) -12,496.94182,663.26178,715.6423,045.51-
 信用减值损失(元) -315,611.25-2,830,190.08564,964.30-625,145.0319,398.63
 其他收益(元) 4,769.52246,446.1849,851.7140,793.8611,939.39
四、营业利润(元) -2,100,965.17-7,623,404.201,581,758.88-412,528.28342,572.06
 加:营业外收入(元) 87,542.791,214,900.72508,943.512,247,965.4074,669.43
 减:营业外支出(元) 184,379.84315,058.10242,954.95127,506.8855,615.82
五、利润总额(元) -2,197,802.22-6,723,561.581,847,747.441,707,930.24361,625.67
 减:所得税费用(元) 41,268.4672,544.52207,690.62-221,892.823,697.74
六、净利润(元) -2,239,070.68-6,796,106.101,640,056.821,929,823.06357,927.93
(一)按经营持续性分类
  持续经营净利润(元) -2,239,070.68-6,796,106.101,640,056.821,929,823.06357,927.93
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,908,413.12-6,371,644.831,861,879.932,260,396.23578,576.66
  少数股东损益(元) -330,657.56-424,461.27-221,823.11-330,573.17-220,648.73
 扣除非经常性损益后的净利润(元) -1,812,092.83-7,676,077.421,391,971.02119,164.44567,604.25
七、每股收益
 一、基本每股收益(元) -0.06-0.200.060.070.04
 二、稀释每股收益(元) -0.06-0.200.06-0.04
九、综合收益总额(元) -2,239,070.68-6,796,106.101,640,056.821,929,823.06357,927.93
 归属于母公司所有者的综合收益总额(元) -1,908,413.12-6,371,644.831,861,879.932,260,396.23578,576.66
 归属于少数股东的综合收益总额(元) -330,657.56-424,461.27-221,823.11-330,573.17-220,648.73
公告日期 2024-08-262024-04-262023-08-242023-04-122022-08-19
审计意见(境内) 标准无保留意见标准无保留意见
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