沃土生物 (836318.OC)

+ 收藏

利润表(沃土生物)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 41,618,928.3360,400,664.5925,259,393.8261,037,643.1521,074,868.44
 营业收入(元) 41,618,928.3360,400,664.5925,259,393.8261,037,643.1521,074,868.44
二、营业总成本(元) 37,204,442.1661,060,472.0827,118,310.2460,401,325.6724,140,495.59
 营业成本(元) 24,241,533.4736,823,030.0815,884,521.3037,770,782.6013,817,489.41
 研发费用(元) 3,581,764.275,744,909.833,206,337.015,876,655.212,300,376.05
 营业税金及附加(元) 189,645.19357,146.19146,232.66349,807.47140,280.78
 销售费用(元) 3,532,083.255,439,189.862,185,176.643,664,050.641,864,124.07
 管理费用(元) 3,569,998.717,744,366.463,433,722.028,216,199.803,765,974.45
 财务费用(元) 2,089,417.274,951,829.662,262,320.614,523,829.952,252,250.83
  其中:利息费用(元) 4,064,692.194,559,805.554,388,738.984,226,820.8524,175,897.05
  其中:利息收入(元) -2,006,926.1621,145.81-2,133,736.3634,017.63-22,007,031.80
三、其他经营收益
 加:公允价值变动收益(元) --12,434.19-12,434.19-43,514.824,227.95
 资产处置收益(元) -199.42-12,178.09--477.11-
 资产减值损失(元) -1,754,039.03-2,713,375.57-437,863.63-2,428,233.74-1,294,034.44
 信用减值损失(元) 221,380.38-2,006,195.63976,399.20-2,420,151.26270,512.12
 其他收益(元) 1,094,931.991,972,482.26853,117.071,391,652.94867,803.05
四、营业利润(元) 3,976,560.09-3,431,508.71-479,697.97-2,864,406.51-3,217,118.47
 加:营业外收入(元) 24,970.001,436,576.22128,713.08241,619.39577.88
 减:营业外支出(元) 407,207.87285,003.7927,977.91306,329.4955,971.44
五、利润总额(元) 3,594,322.22-2,279,936.28-378,962.80-2,929,116.61-3,272,512.03
 减:所得税费用(元) 228,304.15194,997.37-596,944.69-814,767.71-1,135,546.06
六、净利润(元) 3,366,018.07-2,474,933.65217,981.89-2,114,348.90-2,136,965.97
(一)按经营持续性分类
  持续经营净利润(元) 3,366,018.07-2,474,933.65217,981.89-2,114,348.90-2,136,965.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,228,692.68-4,379,483.21-664,363.07-3,037,541.08-2,635,776.00
  少数股东损益(元) 1,137,325.391,904,549.56882,344.96923,192.18498,810.03
 扣除非经常性损益后的净利润(元) 1,609,791.85-6,837,240.90-1,362,921.89-3,775,647.90-3,163,113.19
七、每股收益
 一、基本每股收益(元) 0.07-0.15-0.02-0.10-0.09
 二、稀释每股收益(元) 0.07-0.08-0.02-0.10-0.09
九、综合收益总额(元) 3,366,018.07-2,474,933.65217,981.89-2,114,348.90-2,136,965.97
 归属于母公司所有者的综合收益总额(元) 2,228,692.68-4,379,483.21-664,363.07-3,037,541.08-2,635,776.00
 归属于少数股东的综合收益总额(元) 1,137,325.391,904,549.56882,344.96923,192.18498,810.03
公告日期 2024-08-192024-04-172023-08-212023-04-202022-08-18
审计意见(境内) 标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院