圣邦人力 (837953.OC)

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利润表(圣邦人力)

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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) 433,298,437.62900,677,661.35433,590,338.801,150,452,564.41676,353,113.47
 营业收入(元) 433,298,437.62900,677,661.35433,590,338.801,150,452,564.41676,353,113.47
二、营业总成本(元) 427,179,280.36886,883,615.79425,530,448.371,133,201,411.93667,379,784.25
 营业成本(元) 416,390,868.44864,388,857.89414,347,252.071,108,488,276.16652,804,804.11
 营业税金及附加(元) 511,419.78913,950.72424,948.971,364,896.131,056,654.53
 销售费用(元) 7,079,372.2514,825,026.146,968,596.3015,815,016.428,747,618.86
 管理费用(元) 1,925,248.053,896,862.232,336,127.985,332,948.043,675,336.48
 财务费用(元) 1,272,371.842,858,918.811,453,523.052,200,275.181,095,370.27
  其中:利息费用(元) 1,257,664.552,806,390.821,418,967.392,167,392.921,041,429.50
  其中:利息收入(元) 9,445.0015,561.467,899.6057,436.2313,127.45
三、其他经营收益
 加:公允价值变动收益(元) -5,039,918.1713,374,484.963,441,257.66-33,918,001.67-21,179,788.89
 加:投资收益(元) 1,327,548.45-1,616,909.61-2,250,504.65-372,873.67499,009.02
  其中:对联营企业和合营企业的投资收益(元) -122,472.88291,984.192,936.24-632,057.58-
 信用减值损失(元) -65,800.43659,837.39396,997.80-2,332,217.75-85,954.90
 其他收益(元) 40,784.69365,887.19258,227.601,268,320.691,333,090.66
四、营业利润(元) 2,381,771.8026,577,345.499,905,868.84-18,103,619.92-10,460,314.89
 加:营业外收入(元) ----1.08
 减:营业外支出(元) 2.6236.3923.75212.99206.34
五、利润总额(元) 2,381,769.1826,577,309.109,905,845.09-18,103,832.91-10,460,520.15
 减:所得税费用(元) -315,939.648,763,744.34-222,552.92-10,109,319.57-4,222,136.42
六、净利润(元) 2,697,708.8217,813,564.7610,128,398.01-7,994,513.34-6,238,383.73
(一)按经营持续性分类
  持续经营净利润(元) 2,697,708.8217,813,564.7610,128,398.01-7,994,513.34-6,238,383.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,697,708.8217,813,564.7610,128,398.01-7,994,513.34-6,238,383.73
 扣除非经常性损益后的净利润(元) 5,359,544.908,720,995.159,019,980.4717,073,316.168,613,316.92
七、每股收益
 一、基本每股收益(元) 0.080.530.30-0.24-0.18
 二、稀释每股收益(元) 0.080.530.30-0.24-0.18
九、综合收益总额(元) 2,697,708.8217,813,564.7610,128,398.01-7,994,513.34-6,238,383.73
 归属于母公司所有者的综合收益总额(元) 2,697,708.8217,813,564.7610,128,398.01-7,994,513.34-6,238,383.73
公告日期 2024-08-162024-04-182023-08-162023-04-182022-08-25
审计意见(境内) 标准无保留意见标准无保留意见
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