天池股份 (837681.OC)

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利润表(天池股份)

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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) 45,568,114.79104,071,206.0939,964,480.3542,243,594.5017,880,753.34
 营业收入(元) 45,568,114.79104,071,206.0939,964,480.3542,243,594.5017,880,753.34
二、营业总成本(元) 38,846,572.8389,083,625.2134,381,207.0941,161,165.7717,145,838.96
 营业成本(元) 27,911,106.9466,818,513.8725,831,282.5928,029,384.0711,402,350.54
 研发费用(元) 12,000.0075,907.0036,000.0070,637.61-
 营业税金及附加(元) 296,008.36673,539.72218,270.64230,579.2253,882.77
 销售费用(元) 7,336,121.5114,294,085.075,255,264.027,912,636.343,440,607.64
 管理费用(元) 3,099,166.346,945,341.222,971,104.274,648,762.382,133,004.67
 财务费用(元) 192,169.68276,238.3369,285.57269,166.15115,993.34
  其中:利息费用(元) 198,781.36324,675.76145,305.96357,429.10155,924.86
  其中:利息收入(元) 34,965.3593,722.3096,806.28112,782.7454,971.50
三、其他经营收益
 加:公允价值变动收益(元) -47,863.20-77,078.40-48,795.60-10,256.408,702.40
 加:投资收益(元) 136,089.09127,307.26--1,051.34-455.00
 资产处置收益(元) -476.462,842.93---
 信用减值损失(元) -464.781,313.14-111,642.2289,167.9476,672.57
 其他收益(元) 385,952.32932,651.57515,674.361,314,553.99633,806.42
四、营业利润(元) 7,194,778.9315,974,617.385,938,509.802,474,842.921,453,640.77
 加:营业外收入(元) 24,432.2124,561.09691.267,449.537,447.91
 减:营业外支出(元) 760,913.23128,014.70120,000.0093,578.8710,000.00
五、利润总额(元) 6,458,297.9115,871,163.775,819,201.062,388,713.581,451,088.68
 减:所得税费用(元) 1,722,290.013,570,239.811,313,922.39887,587.29684,601.49
六、净利润(元) 4,736,007.9012,300,923.964,505,278.671,501,126.29766,487.19
(一)按经营持续性分类
  持续经营净利润(元) 4,736,007.9012,300,923.964,505,278.671,501,126.29766,487.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,736,007.9012,300,923.964,505,278.671,501,126.29766,487.19
 扣除非经常性损益后的净利润(元) 5,222,556.5912,274,576.964,631,356.92588,288.61762,215.71
七、每股收益
 一、基本每股收益(元) 0.120.310.110.040.02
 二、稀释每股收益(元) 0.120.310.110.040.02
九、综合收益总额(元) 4,736,007.9012,300,923.964,505,278.671,501,126.29766,487.19
 归属于母公司所有者的综合收益总额(元) 4,736,007.9012,300,923.964,505,278.671,501,126.29766,487.19
公告日期 2024-08-222024-04-242023-08-252023-03-102022-08-24
审计意见(境内) 标准无保留意见标准无保留意见
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