远翔新材 (836763.OC)

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利润表(远翔新材)

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完整财报对比
2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 81,711,297.43366,976,376.39276,085,016.45188,317,916.1595,223,002.00
 营业收入(元) 81,711,297.43366,976,376.39276,085,016.45188,317,916.1595,223,002.00
二、营业总成本(元) 72,803,955.45307,334,005.64226,847,726.73153,411,380.2577,840,235.29
 营业成本(元) 66,450,551.58274,589,442.04202,353,192.59136,916,269.2370,417,825.38
 研发费用(元) 2,490,228.4712,810,888.059,467,106.746,350,051.612,109,295.28
 营业税金及附加(元) 572,586.021,957,673.621,663,324.931,309,283.61876,767.46
 销售费用(元) 664,015.502,529,406.501,754,295.591,097,407.10429,784.14
 管理费用(元) 4,760,662.0418,847,496.7312,676,107.717,580,485.853,878,490.38
 财务费用(元) -2,134,088.16-3,400,901.30-1,066,300.83157,882.85128,072.65
  其中:利息费用(元) 127,527.76708,792.45550,348.00389,201.02216,064.96
  其中:利息收入(元) 2,268,883.274,073,587.061,566,548.06196,422.69103,928.78
三、其他经营收益
 加:公允价值变动收益(元) -109,968.14---
 加:投资收益(元) 305,116.59----
 资产处置收益(元) -2,699.702,699.70--
 信用减值损失(元) 118,717.89-5,138,454.69-1,622,085.73-1,546,243.68-1,712,084.23
 其他收益(元) 112,990.295,369,045.004,030,845.893,078,746.78599,190.97
四、营业利润(元) 9,444,166.7559,985,628.9051,648,749.5836,439,039.0016,269,873.45
 加:营业外收入(元) -58,706.5311,070.0011,020.005,520.00
 减:营业外支出(元) 55,400.00924,730.36866,844.58193,725.85169,825.85
五、利润总额(元) 9,388,766.7559,119,605.0750,792,975.0036,256,333.1516,105,567.60
 减:所得税费用(元) 1,131,056.455,857,333.556,266,695.664,537,788.762,146,127.01
六、净利润(元) 8,257,710.3053,262,271.5244,526,279.3431,718,544.3913,959,440.59
(一)按经营持续性分类
  持续经营净利润(元) 8,257,710.3053,262,271.5244,526,279.3431,718,544.3913,959,440.59
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 8,257,710.3053,262,271.5244,526,279.3431,718,544.3913,959,440.59
 扣除非经常性损益后的净利润(元) 7,949,859.4549,344,941.5541,826,973.9829,258,700.00-
七、每股收益
 一、基本每股收益(元) 0.131.000.890.660.29
 二、稀释每股收益(元) 0.131.000.890.660.29
九、综合收益总额(元) 8,257,710.3053,262,271.5244,526,279.3431,718,544.3913,959,440.59
 归属于母公司所有者的综合收益总额(元) 8,257,710.3053,262,271.5244,526,279.3431,718,544.3913,959,440.59
公告日期 2023-04-212023-04-212022-10-262022-07-272023-04-21
审计意见(境内) 标准无保留意见
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