中青博联 (837784.OC)

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利润表(中青博联)

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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) 780,984,078.762,187,211,967.94894,731,073.081,046,585,709.18350,903,864.27
 营业收入(元) 780,984,078.762,187,211,967.94894,731,073.081,046,585,709.18350,903,864.27
二、营业总成本(元) 784,629,242.632,119,344,352.03882,159,730.801,048,704,673.51376,961,455.13
 营业成本(元) 644,681,676.581,762,582,973.92746,058,412.87762,819,944.22250,922,662.62
 研发费用(元) 5,087,756.417,744,968.934,432,362.207,455,571.504,399,690.85
 营业税金及附加(元) 3,075,904.277,895,385.433,765,811.143,586,704.231,216,763.84
 销售费用(元) 63,353,689.40151,981,737.0057,927,544.45126,993,158.2257,784,449.36
 管理费用(元) 63,828,185.44184,167,407.5668,862,298.22147,237,815.1862,128,966.66
 财务费用(元) 4,602,030.534,971,879.191,113,301.92611,480.16508,921.80
  其中:利息费用(元) 4,342,616.235,298,505.111,191,072.932,213,407.171,771,894.09
  其中:利息收入(元) -669,548.311,698,328.27-722,241.70-1,838,742.57-1,268,551.65
三、其他经营收益
 加:投资收益(元) -926,954.171,082,927.89274,057.561,094,077.06-345,667.42
  其中:对联营企业和合营企业的投资收益(元) -926,954.171,082,927.89274,057.56-1,086,758.49-636,270.16
 资产处置收益(元) -29,705.1131,058.4047,067.17-1,905.65
 信用减值损失(元) 838,234.58-2,323,224.47-10,815,030.41-1,734,842.54-4,819,685.52
 其他收益(元) 149,129.426,068,173.813,544,630.5710,117,298.156,968,538.74
四、营业利润(元) -3,584,754.0472,725,198.255,606,058.407,404,635.51-24,256,310.71
 加:营业外收入(元) 17,749.701,642,474.00114,133.321,438,226.12312,779.51
 减:营业外支出(元) 32,627.29163,942.4527,011.58438,985.52128,791.22
五、利润总额(元) -3,599,631.6374,203,729.805,693,180.148,403,876.11-24,072,322.42
 减:所得税费用(元) 1,610,269.4413,634,398.423,187,046.565,132,771.20-3,200,460.41
六、净利润(元) -5,209,901.0760,569,331.382,506,133.583,271,104.91-20,871,862.01
(一)按经营持续性分类
  持续经营净利润(元) -5,209,901.0760,569,331.382,506,133.583,271,104.91-20,871,862.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 307,105.5444,523,194.421,342,120.88-5,236,985.66-21,526,952.45
  少数股东损益(元) -5,517,006.6116,046,136.961,164,012.708,508,090.57655,090.44
 扣除非经常性损益后的净利润(元) 352,665.6638,744,487.00-1,173,124.95-15,305,571.93-22,023,606.10
七、每股收益
 一、基本每股收益(元) -0.430.01-0.05-0.21
九、综合收益总额(元) -5,209,901.0760,569,331.382,506,133.583,271,104.91-20,871,862.01
 归属于母公司所有者的综合收益总额(元) 307,105.5444,523,194.421,342,120.88-5,236,985.66-21,526,952.45
 归属于少数股东的综合收益总额(元) -5,517,006.6116,046,136.961,164,012.708,508,090.57655,090.44
公告日期 2024-08-272024-04-022023-08-302023-03-312022-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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