高端精密 (838337.OC)

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利润表(高端精密)

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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) 62,300,302.33240,904,484.70115,423,359.48315,554,928.81150,135,340.84
 营业收入(元) 62,300,302.33240,904,484.70115,423,359.48315,554,928.81150,135,340.84
二、营业总成本(元) 55,914,101.50248,335,691.10119,984,552.34299,533,840.23145,288,381.99
 营业成本(元) 43,483,490.48197,214,215.1593,463,296.44249,367,120.83123,402,144.65
 研发费用(元) 3,103,581.5917,715,287.3310,072,288.9619,648,426.828,504,889.21
 营业税金及附加(元) 363,220.141,693,947.11992,901.212,401,105.881,047,661.49
 销售费用(元) 5,372,105.5515,089,425.836,611,550.6411,321,037.695,242,098.75
 管理费用(元) 3,247,333.6215,493,225.808,325,740.1216,613,406.097,220,301.90
 财务费用(元) 344,370.121,129,589.88518,774.97182,742.92-128,714.01
  其中:利息费用(元) 221,104.721,442,927.27812,534.291,537,531.06898,751.53
  其中:利息收入(元) 13,015.0739,810.6627,946.7736,067.9218,311.33
三、其他经营收益
 加:投资收益(元) 966,898.26-6,715,506.27-183.0911,866.28
 资产处置收益(元) --496,933.90-496,933.9031,859.76-2,669.69
 资产减值损失(元) -278,430.97-5,880,153.90-536,716.52-2,314,997.43-58,319.78
 信用减值损失(元) 159,170.64-577,974.44803,355.84-1,232,995.77-197,455.12
 其他收益(元) -1,795,135.07894,834.742,371,324.691,100,594.05
四、营业利润(元) 7,233,838.76-19,306,639.84-3,896,652.7014,876,462.925,700,974.59
 加:营业外收入(元) 46,185.53124,782.9851,747.45155,808.0850,500.29
 减:营业外支出(元) -54,138.5116,631.7848,471.8115,834.04
五、利润总额(元) 7,280,024.29-19,235,995.37-3,861,537.0314,983,799.195,735,640.84
 减:所得税费用(元) 484,567.76-3,296,490.48316,965.34-814,771.56-463,084.39
六、净利润(元) 6,795,456.53-15,939,504.89-4,178,502.3715,798,570.756,198,725.23
(一)按经营持续性分类
  持续经营净利润(元) 6,795,456.53-15,939,504.89-4,178,502.3715,798,570.756,198,725.23
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,795,456.53-16,589,497.39-4,280,434.606,913,100.932,537,919.47
  少数股东损益(元) -649,992.50101,932.238,885,469.823,660,805.76
 扣除非经常性损益后的净利润(元) 6,717,588.70-10,535,388.45-4,281,243.015,398,081.702,010,282.97
七、每股收益
 一、基本每股收益(元) 0.18-0.44-0.110.180.07
 二、稀释每股收益(元) 0.18-0.44-0.110.180.07
九、综合收益总额(元) 6,795,456.53-15,939,504.89-4,178,502.3715,798,570.756,198,725.23
 归属于母公司所有者的综合收益总额(元) 6,795,456.53-16,589,497.39-4,280,434.606,913,100.932,537,919.47
 归属于少数股东的综合收益总额(元) -649,992.50101,932.238,885,469.823,660,805.76
公告日期 2024-08-202024-04-232023-08-222023-04-212022-08-23
审计意见(境内) 标准无保留意见标准无保留意见
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