格蕾特 (838484.OC)

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利润表(格蕾特)

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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) 129,978,220.59307,853,700.79144,350,458.38294,724,749.89110,360,164.08
 营业收入(元) 129,978,220.59307,853,700.79144,350,458.38294,724,749.89110,360,164.08
二、营业总成本(元) 125,994,745.96286,412,046.94130,498,188.04270,314,724.40105,892,081.15
 营业成本(元) 106,597,609.22242,202,806.61110,370,814.71238,334,052.8492,074,544.76
 研发费用(元) 6,859,589.7314,482,223.255,459,620.4910,790,358.274,031,370.40
 营业税金及附加(元) 593,598.232,238,099.39783,257.88559,223.27274,934.54
 销售费用(元) 2,252,041.836,011,566.433,271,604.444,257,535.811,847,227.06
 管理费用(元) 9,829,679.3020,346,423.4410,785,061.5416,030,554.397,806,606.24
 财务费用(元) -137,772.351,130,927.82-172,171.02342,999.82-142,601.85
  其中:利息费用(元) 890,042.232,599,119.711,225,573.062,032,373.01566,997.00
  其中:利息收入(元) 238,372.29571,492.60190,480.4657,725.9622,196.58
三、其他经营收益
 加:公允价值变动收益(元) -60,258.46-25,914.26-46,208.5655,575.16-
 加:投资收益(元) --30,110.46-30,110.46-88,971.89-
 资产处置收益(元) 15,322.9739,897,041.74-125,658.89-271,492.24
 资产减值损失(元) -114,450.39-1,309,148.76171,451.82-1,054,162.96-243,252.81
 信用减值损失(元) 996,653.55-547,213.23-510,692.93-1,036,123.94-130,813.81
 其他收益(元) 2,593,929.532,023,508.4234,330.192,525,889.32959,266.98
四、营业利润(元) 7,414,671.8361,449,817.3013,471,040.4024,937,890.074,781,791.05
 加:营业外收入(元) 12,117.0673,183.0562,044.002,500.1410,656.02
 减:营业外支出(元) 37,111.7885,885.7450,295.34114,806.868,691.18
五、利润总额(元) 7,389,677.1161,437,114.6113,482,789.0624,825,583.354,783,755.89
 减:所得税费用(元) 1,026,656.367,644,230.641,806,979.301,589,328.09-304,375.92
六、净利润(元) 6,363,020.7553,792,883.9711,675,809.7623,236,255.265,088,131.81
(一)按经营持续性分类
  持续经营净利润(元) -53,792,883.9711,675,809.7623,236,255.265,088,131.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,010,767.8153,215,229.5711,435,441.5822,151,429.614,409,264.94
  少数股东损益(元) 352,252.94577,654.40240,368.181,084,825.65678,866.87
 扣除非经常性损益后的净利润(元) 3,894,552.2917,619,942.8611,384,857.9919,989,176.313,865,864.29
七、每股收益
 一、基本每股收益(元) 0.121.020.220.420.08
 二、稀释每股收益(元) 0.121.020.220.420.07
九、综合收益总额(元) 6,363,020.7553,792,883.9711,675,809.7623,236,255.265,088,131.81
 归属于母公司所有者的综合收益总额(元) 6,010,767.8153,215,229.5711,435,441.5822,151,429.614,409,264.94
 归属于少数股东的综合收益总额(元) 352,252.94577,654.40240,368.181,084,825.65678,866.87
公告日期 2024-08-272024-04-252023-08-252023-04-252022-08-24
审计意见(境内) 标准无保留意见标准无保留意见
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