龙腾佳讯 (839433.OC)

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利润表(龙腾佳讯)

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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) 35,622,507.8468,691,440.3329,818,289.2372,505,561.2820,750,563.75
 营业收入(元) 35,622,507.8468,691,440.3329,818,289.2372,505,561.2820,750,563.75
二、营业总成本(元) 35,012,297.0666,869,994.9429,438,303.4076,804,024.5320,125,547.07
 营业成本(元) 21,112,616.9041,458,470.0817,379,348.2552,868,346.7910,870,166.55
 研发费用(元) 5,676,386.519,229,921.703,861,626.698,301,842.992,737,237.86
 营业税金及附加(元) 104,655.59104,608.0449,275.1682,967.8619,543.67
 销售费用(元) 2,348,747.838,696,342.642,305,467.277,123,179.731,996,587.11
 管理费用(元) 5,434,942.076,724,158.245,646,027.797,889,130.344,279,627.63
 财务费用(元) 334,948.16656,494.24196,558.24538,556.82222,384.25
  其中:利息费用(元) 287,304.06555,304.90180,720.67464,432.00199,569.59
  其中:利息收入(元) 13,541.0316,611.934,894.1018,048.228,129.23
三、其他经营收益
 加:投资收益(元) -32,460.54-92,757.1153,551.36
 信用减值损失(元) 97,774.53-397,309.30-39,694.57-1,240,807.02-72,623.40
 其他收益(元) 93,936.37376,610.49221,054.05691,648.63222,024.41
四、营业利润(元) 801,921.681,833,207.12561,345.31-4,754,864.53827,969.05
 加:营业外收入(元) 1,413.0285.02336.961,142.611,000.92
 减:营业外支出(元) 756.56928.000.0214,329.35297.96
五、利润总额(元) 802,578.141,832,364.14561,682.25-4,768,051.27828,672.01
 减:所得税费用(元) 13,101.91192,119.34-952.48-132,856.13-12,441.67
六、净利润(元) 789,476.231,640,244.80562,634.73-4,635,195.14841,113.68
(一)按经营持续性分类
  持续经营净利润(元) 789,476.231,640,244.80562,634.73-4,635,195.14841,113.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,037,895.932,615,347.24608,637.68-3,117,643.421,748,557.16
  少数股东损益(元) -248,419.70-975,102.44-46,002.95-1,517,551.72-907,443.48
 扣除非经常性损益后的净利润(元) 958,431.312,275,840.76387,246.69-3,326,408.381,525,829.79
七、每股收益
 一、基本每股收益(元) 0.060.140.03-0.170.10
 二、稀释每股收益(元) 0.060.140.03-0.170.10
九、综合收益总额(元) 789,476.231,640,244.80562,634.73-4,635,195.14841,113.68
 归属于母公司所有者的综合收益总额(元) 1,037,895.932,615,347.24608,637.68-3,117,643.421,748,557.16
 归属于少数股东的综合收益总额(元) -248,419.70-975,102.44-46,002.95-1,517,551.72-907,443.48
公告日期 2024-08-222024-04-242023-08-242023-04-262022-08-23
审计意见(境内) 标准无保留意见标准无保留意见
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