威腾体育 (837226.OC)

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利润表(威腾体育)

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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) 109,575,315.20221,620,128.88103,612,815.54223,528,645.86106,894,077.92
 营业收入(元) 109,575,315.20221,620,128.88103,612,815.54223,528,645.86106,894,077.92
二、营业总成本(元) 104,406,278.42227,902,159.91101,657,794.97207,503,789.25102,179,453.89
 营业成本(元) 85,229,812.52181,752,228.5582,278,950.68171,389,642.0084,313,481.05
 研发费用(元) 4,081,417.878,943,253.523,949,799.188,396,329.144,778,683.18
 营业税金及附加(元) 581,707.22790,418.13493,931.601,652,577.42519,411.08
 销售费用(元) 8,336,449.7119,281,999.129,216,049.3516,202,694.248,828,223.48
 管理费用(元) 5,676,584.8914,213,964.706,860,903.5011,492,191.394,326,230.65
 财务费用(元) 500,306.212,920,295.89-1,141,839.34-1,629,644.94-586,575.55
  其中:利息费用(元) 1,802,231.652,972,632.741,184,335.672,539,123.351,235,489.01
  其中:利息收入(元) 135,394.69351,808.5998,612.7766,461.9940,619.52
三、其他经营收益
 加:投资收益(元) -50,029.2950,029.2919,167.518,324.17
 资产处置收益(元) 15,414.85-340.33-3,878.52--
 资产减值损失(元) -45,996.68-755,638.52238,866.31-2,052,118.12-496,025.70
 信用减值损失(元) -1,902,027.08-1,014,930.11-12,628.33-1,757,316.17-143,320.54
 其他收益(元) 458,907.733,030,312.68929,974.341,251,710.481,062,411.14
四、营业利润(元) 3,695,335.60-4,972,598.023,157,383.6613,486,300.315,146,013.10
 加:营业外收入(元) 4,858.42521,787.56153,338.1739,937.7239,120.54
 减:营业外支出(元) 128,154.34187,392.5646,998.87629,143.98150,047.39
五、利润总额(元) 3,572,039.68-4,638,203.023,263,722.9612,897,094.055,035,086.25
 减:所得税费用(元) 817,353.57202,774.59254,857.382,014,687.881,706,396.96
六、净利润(元) 2,754,686.11-4,840,977.613,008,865.5810,882,406.173,328,689.29
(一)按经营持续性分类
  持续经营净利润(元) 2,754,686.11-4,840,977.613,008,865.5810,882,406.17-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,754,686.11-4,840,977.613,008,865.5810,882,406.173,328,689.29
 扣除非经常性损益后的净利润(元) 2,461,784.78-7,663,959.572,120,996.7410,392,769.992,531,090.23
七、每股收益
 一、基本每股收益(元) 0.04-0.080.050.180.14
 二、稀释每股收益(元) 0.04-0.080.050.180.14
九、综合收益总额(元) 2,754,686.11-4,840,977.613,008,865.5810,882,406.173,328,689.29
 归属于母公司所有者的综合收益总额(元) 2,754,686.11-4,840,977.613,008,865.5810,882,406.173,328,689.29
公告日期 2024-08-272024-04-252023-08-232023-04-202022-08-15
审计意见(境内) 标准无保留意见标准无保留意见
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