天石纳米 (837392.oc)

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利润表(天石纳米)

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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) 114,379,103.89259,242,351.23123,189,068.28218,738,927.33101,345,685.91
 营业收入(元) 114,379,103.89259,242,351.23123,189,068.28218,738,927.33101,345,685.91
二、营业总成本(元) 94,443,194.22210,207,484.81100,467,885.52192,604,129.2789,628,953.06
 营业成本(元) 75,580,480.41168,285,560.4084,628,900.09154,765,699.8072,138,439.68
 研发费用(元) 5,458,202.6012,973,500.604,020,131.9810,233,171.785,421,488.09
 营业税金及附加(元) 1,148,508.342,528,900.051,185,654.032,424,882.801,421,200.12
 销售费用(元) 2,445,635.305,327,080.922,203,050.884,053,585.541,613,035.98
 管理费用(元) 9,637,192.4720,739,408.288,509,772.6421,045,546.739,328,668.78
 财务费用(元) 173,175.10353,034.56-79,624.1081,242.62-293,879.59
  其中:利息费用(元) 410,094.09884,563.00478,071.19928,090.54453,020.08
  其中:利息收入(元) 78,602.14314,769.31243,952.88629,130.21558,711.30
三、其他经营收益
 加:公允价值变动收益(元) 583,187.62-2,447,131.82-2,195,382.73-9,109.58-
 加:投资收益(元) 569,069.035,006,961.873,594,078.742,344,361.26432,188.29
  其中:对联营企业和合营企业的投资收益(元) -541,677.49541,677.491,402,808.97316,354.01
 资产处置收益(元) 198,200.648,715.78-216,905.87-
 资产减值损失(元) --3,494,989.41---
 信用减值损失(元) 132,546.03-256,343.61-86,709.04-537,566.8133,832.56
 其他收益(元) 2,014,959.586,291,092.082,746,552.137,362,900.624,542,096.90
四、营业利润(元) 23,433,872.5754,143,171.3126,779,721.8635,512,289.4216,724,850.60
 加:营业外收入(元) 51,080.30159,781.67178,134.1975,551.5855,368.21
 减:营业外支出(元) 152,011.011,385,888.5333,348.75195,800.0281,067.83
五、利润总额(元) 23,332,941.8652,917,064.4526,924,507.3035,392,040.9816,699,150.98
 减:所得税费用(元) 2,786,878.377,672,036.853,627,125.813,800,347.971,874,473.59
六、净利润(元) 20,546,063.4945,245,027.6023,297,381.4931,591,693.0114,824,677.39
(一)按经营持续性分类
  持续经营净利润(元) 20,546,063.4945,245,027.6023,297,381.4931,591,693.0114,824,677.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 20,546,063.4945,245,027.6023,297,381.4931,591,693.0114,824,677.39
 扣除非经常性损益后的净利润(元) 17,799,077.1939,235,032.9620,140,011.9324,534,491.5510,797,889.44
七、每股收益
 一、基本每股收益(元) 0.210.450.230.320.15
 二、稀释每股收益(元) 0.210.450.230.320.15
八、其他综合收益(元) 10,301.009,810.009,810.009,343.009,343.00
 归属于母公司股东的其他综合收益(元) 10,301.009,810.009,810.009,343.009,343.00
九、综合收益总额(元) 20,556,364.4945,254,837.6023,307,191.4931,601,036.0114,834,020.39
 归属于母公司所有者的综合收益总额(元) 20,556,364.4945,254,837.6023,307,191.4931,601,036.0114,834,020.39
 归属于少数股东的综合收益总额(元) ----14,834,020.39
公告日期 2024-08-282024-04-292023-08-302023-04-282022-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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