东舟船舶 (839012.OC)

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利润表(东舟船舶)

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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) 119,571,335.03197,113,656.8886,852,151.37165,913,092.0481,985,084.30
 营业收入(元) 119,571,335.03197,113,656.8886,852,151.37165,913,092.0481,985,084.30
二、营业总成本(元) 113,317,918.76182,120,815.3378,376,734.41160,153,923.7084,116,996.98
 营业成本(元) 93,965,099.53148,589,513.4266,544,729.25128,672,333.9670,751,975.79
 研发费用(元) 3,872,899.208,578,513.122,721,760.128,504,485.532,832,488.51
 营业税金及附加(元) 1,118,496.162,274,856.041,112,758.331,823,554.281,139,024.63
 销售费用(元) 1,056,452.303,874,841.271,060,581.023,870,753.071,439,042.35
 管理费用(元) 13,467,278.0718,786,645.687,005,978.5217,261,296.408,158,168.55
 财务费用(元) -162,306.5016,445.80-69,072.8321,500.46-203,702.85
  其中:利息费用(元) ----100,714.38
  其中:利息收入(元) 181,988.71201,999.27146,282.11155,592.19177,971.51
三、其他经营收益
 加:公允价值变动收益(元) 254,800.00-982,800.00145,600.00-1,274,000.00-147,600.00
 加:投资收益(元) -728,000.00-1,066,346.23300,099.06
 资产处置收益(元) -23,332.9223,332.922,482.30-
 资产减值损失(元) -65,968.92-1,708,544.69-
 信用减值损失(元) -705,480.63-907,064.09-89,866.52855,324.941,642,427.07
 其他收益(元) 975,660.601,879,486.69520,077.70825,977.34456,505.32
四、营业利润(元) 6,778,396.2415,799,765.999,074,561.068,943,843.84119,518.77
 加:营业外收入(元) 69,454.31907,567.50350,707.67280,874.65136,021.13
 减:营业外支出(元) 5,567.38360,594.8253,892.28375,891.9435,513.66
五、利润总额(元) 6,842,283.1716,346,738.679,371,376.458,848,826.55220,026.24
 减:所得税费用(元) -138,337.232,193,656.58952,578.561,731,602.34-263.17
六、净利润(元) 6,980,620.4014,153,082.098,418,797.897,117,224.21220,289.41
(一)按经营持续性分类
  持续经营净利润(元) 6,980,620.4014,153,082.098,418,797.897,117,224.21220,289.41
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,980,620.4014,153,082.098,418,797.897,117,224.21220,289.41
 扣除非经常性损益后的净利润(元) 5,884,819.7812,903,008.607,684,906.407,325,413.03-500,245.98
七、每股收益
 一、基本每股收益(元) 0.140.280.170.140.01
 二、稀释每股收益(元) 0.140.280.170.140.01
九、综合收益总额(元) 6,980,620.4014,153,082.098,418,797.897,117,224.21220,289.41
 归属于母公司所有者的综合收益总额(元) 6,980,620.4014,153,082.098,418,797.897,117,224.21220,289.41
公告日期 2024-08-302024-04-292023-08-292023-04-102022-08-09
审计意见(境内) 标准无保留意见标准无保留意见
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