启超电缆 (836209.OC)

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利润表(启超电缆)

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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) 191,507,578.57413,131,070.81201,296,695.63570,905,722.72278,072,070.44
 营业收入(元) 191,507,578.57413,131,070.81201,296,695.63570,905,722.72278,072,070.44
二、营业总成本(元) 185,497,065.97396,057,211.76192,942,953.97541,235,672.90264,643,609.49
 营业成本(元) 168,881,366.62359,824,447.64170,127,305.16497,656,496.53238,943,042.05
 研发费用(元) 3,523,044.187,259,988.373,805,768.3012,883,400.536,316,380.15
 营业税金及附加(元) 766,264.361,090,845.94656,275.151,812,054.50578,549.74
 销售费用(元) 7,489,038.6214,948,016.3212,608,884.1515,523,357.7412,706,353.66
 管理费用(元) 2,779,366.497,057,888.512,650,810.415,349,055.122,559,803.13
 财务费用(元) 2,057,985.705,876,024.983,093,910.808,011,308.483,539,480.76
  其中:利息费用(元) 2,237,763.136,162,272.303,406,561.216,944,586.042,844,575.03
  其中:利息收入(元) 186,586.88654,803.19452,144.2980,044.755,004.39
三、其他经营收益
 资产处置收益(元) 500.003,330.68---
 资产减值损失(元) --62,727.39---
 信用减值损失(元) -326,170.11664,043.16681,189.60-3,166,688.69-2,851,351.40
 其他收益(元) 1,298,790.733,019,329.77176,079.611,268,973.841,316,640.92
四、营业利润(元) 6,983,633.2220,697,835.279,211,010.8727,772,334.9711,893,750.47
 加:营业外收入(元) -1.40---
 减:营业外支出(元) 5,629.251.86-125,575.91-
五、利润总额(元) 6,978,003.9720,697,834.819,211,010.8727,646,759.0611,893,750.47
 减:所得税费用(元) 925,972.382,511,739.301,462,968.353,528,344.121,433,382.40
六、净利润(元) 6,052,031.5918,186,095.517,748,042.5224,118,414.9410,460,368.07
(一)按经营持续性分类
  持续经营净利润(元) 6,052,031.5918,186,095.517,748,042.5224,118,414.94-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,052,031.5918,186,095.517,748,042.5224,118,414.9410,460,368.07
 扣除非经常性损益后的净利润(元) 4,948,059.4715,496,809.427,598,374.8523,165,363.099,341,223.29
七、每股收益
 一、基本每股收益(元) 0.080.230.100.300.13
 二、稀释每股收益(元) 0.080.230.100.300.13
九、综合收益总额(元) 6,052,031.5918,186,095.517,748,042.5224,118,414.9410,460,368.07
 归属于母公司所有者的综合收益总额(元) 6,052,031.5918,186,095.517,748,042.5224,118,414.9410,460,368.07
公告日期 2024-08-132024-03-282023-08-152023-04-072022-08-16
审计意见(境内) 标准无保留意见标准无保留意见
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