江苏海天 (835435.OC)

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利润表(江苏海天)

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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) 190,771,150.28421,994,884.55201,661,841.58341,307,737.33177,381,494.70
 营业收入(元) 190,771,150.28421,994,884.55201,661,841.58341,307,737.33177,381,494.70
二、营业总成本(元) 181,893,946.77379,985,628.24185,328,864.22324,897,405.08163,470,022.86
 营业成本(元) 161,442,879.33355,778,927.43170,981,703.70306,297,546.37147,681,125.68
 研发费用(元) 9,067,639.107,676,628.505,984,550.415,757,970.218,278,809.04
 营业税金及附加(元) 677,199.921,251,318.74687,101.961,415,523.34713,299.95
 销售费用(元) 2,306,200.693,987,188.31255,791.002,481,505.32353,490.05
 管理费用(元) 6,980,735.907,063,483.624,939,438.135,500,637.084,066,271.90
 财务费用(元) 1,419,291.834,228,081.642,480,279.023,444,222.762,377,026.24
  其中:利息费用(元) 929,303.534,418,487.321,877,014.18-1,611,942.34
  其中:利息收入(元) 7,763.0832,144.624,649.78-8,401.41
三、其他经营收益
 资产处置收益(元) -88,224.55---1,648,262.25
 资产减值损失(元) --3,035,447.16--905,591.47-
 信用减值损失(元) --725,767.16-816,971.75-3,772,645.87-
 其他收益(元) -1,940,033.82189,700.0064,231.15-
四、营业利润(元) 8,877,203.5140,276,300.3615,705,705.6111,796,326.0612,263,209.59
 加:营业外收入(元) 1,645,108.53120,770.03128,671.4995,578.0050,000.00
 减:营业外支出(元) 200,525.042,911,585.1730,000.00799,722.28100,288.50
五、利润总额(元) 10,321,787.0037,485,485.2215,804,377.1011,092,181.7812,212,921.09
 减:所得税费用(元) 1,280,484.004,632,792.801,675,507.561,062,640.64745,080.02
六、净利润(元) 9,041,303.0032,852,692.4214,128,869.5410,029,541.1411,467,841.07
  其中:被合并方在合并前实现利润(元) 9,041,303.00-14,128,869.54--
(一)按经营持续性分类
  持续经营净利润(元) 9,041,303.0032,852,692.4214,128,869.5410,029,541.14-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 9,041,303.0032,852,692.4214,128,869.5410,029,541.1411,467,841.07
 扣除非经常性损益后的净利润(元) 7,813,407.0335,079,075.0713,883,753.7824,492,603.1611,510,586.29
七、每股收益
 一、基本每股收益(元) 0.180.661.182.010.96
 二、稀释每股收益(元) 0.180.661.182.010.96
八、其他综合收益(元) --43,700.00-11,900.00-17,000.00-54,400.00
 归属于母公司股东的其他综合收益(元) --43,700.00-11,900.00-17,000.00-54,400.00
九、综合收益总额(元) 9,041,303.0032,808,992.4214,116,969.54-11,413,441.07
 归属于母公司所有者的综合收益总额(元) 9,041,303.0032,808,992.4214,116,969.5410,012,541.1411,413,441.07
公告日期 2024-07-312024-04-292023-07-262023-04-252022-08-22
审计意见(境内) 标准无保留意见标准无保留意见
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