万盛智能 (835544.oc)

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利润表(万盛智能)

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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) 150,225,115.98300,354,865.84140,855,795.35235,699,936.69115,081,591.83
 营业收入(元) 150,225,115.98300,354,865.84140,855,795.35235,699,936.69115,081,591.83
二、营业总成本(元) 146,701,967.76283,982,955.35134,619,807.63234,791,913.08117,677,432.54
 营业成本(元) 126,515,729.46247,099,626.74118,065,572.29203,138,396.70100,271,714.42
 研发费用(元) 6,967,461.3513,265,393.345,696,816.3410,794,404.905,922,935.81
 营业税金及附加(元) 1,293,728.341,565,265.17589,436.601,466,114.84779,540.60
 销售费用(元) 1,103,786.711,320,358.00611,868.801,367,350.88761,434.95
 管理费用(元) 9,238,298.4718,050,007.057,833,304.8315,714,940.158,999,198.93
 财务费用(元) 1,582,963.432,682,305.051,822,808.772,310,705.61942,607.83
  其中:利息费用(元) 2,008,774.372,895,950.051,886,046.422,924,753.471,509,955.83
  其中:利息收入(元) 284,352.87224,758.5685,512.70461,118.12498,737.87
三、其他经营收益
 加:公允价值变动收益(元) -----1,820,830.37
 加:投资收益(元) --506,369.05-224,614.92-1,062,778.46834,262.49
  其中:对联营企业和合营企业的投资收益(元) --511,987.59-229,911.81-147,408.63-51,936.60
 资产处置收益(元) ---65,755.5771,329.91
 资产减值损失(元) --1,528,168.36--625,374.15-5,676.45
 信用减值损失(元) 835,356.22-1,151,889.97-233,587.1134,104.641,473,064.54
 其他收益(元) 1,017,846.262,088,206.68504,515.001,109,102.061,076,319.69
四、营业利润(元) 5,376,350.7015,273,689.796,282,300.69428,833.27-967,370.90
 加:营业外收入(元) 56,702.68123,541.1478,384.52234,895.18204,293.08
 减:营业外支出(元) 266,329.1474,051.2311,490.21194,097.9650,000.01
五、利润总额(元) 5,166,724.2415,323,179.706,349,195.00469,630.49-813,077.83
 减:所得税费用(元) 481,497.881,603,431.97129,705.68-1,515,764.81-952,041.25
六、净利润(元) 4,685,226.3613,719,747.736,219,489.321,985,395.30138,963.42
(一)按经营持续性分类
  持续经营净利润(元) 4,685,226.3613,719,747.736,219,489.321,985,395.30138,963.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,692,647.0313,849,237.266,247,064.942,106,054.24107,861.65
  少数股东损益(元) -7,420.67-129,489.53-27,575.62-120,658.9431,101.77
 扣除非经常性损益后的净利润(元) 4,600,984.2713,785,565.405,761,193.781,850,904.70-192,988.91
七、每股收益
 一、基本每股收益(元) 0.090.260.120.04-
 二、稀释每股收益(元) 0.090.260.120.04-
九、综合收益总额(元) 4,685,226.3613,719,747.736,219,489.321,985,395.30138,963.42
 归属于母公司所有者的综合收益总额(元) 4,692,647.0313,849,237.266,247,064.942,106,054.24107,861.65
 归属于少数股东的综合收益总额(元) -7,420.67-129,489.53-27,575.62-120,658.9431,101.77
公告日期 2024-08-282024-04-302023-08-312023-04-282022-08-31
审计意见(境内) 标准无保留意见标准无保留意见
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