大宇信息 (839435.oc)

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利润表(大宇信息)

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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) 34,092,612.38109,019,844.1534,856,217.9993,029,387.4910,230,939.00
 营业收入(元) 34,092,612.38109,019,844.1534,856,217.9993,029,387.4910,230,939.00
二、营业总成本(元) 32,989,760.05104,616,850.3034,237,205.6490,081,462.619,902,059.87
 营业成本(元) 25,951,458.2990,174,390.0228,807,534.2678,000,537.515,451,471.07
 研发费用(元) 286,305.30706,523.44199,840.26960,948.48399,080.47
 营业税金及附加(元) 80,684.10302,300.8468,244.74270,853.1141,382.26
 销售费用(元) 3,087,269.856,985,970.242,793,038.906,161,137.451,990,941.42
 管理费用(元) 2,933,105.845,578,434.862,031,903.884,035,492.551,761,973.86
 财务费用(元) 650,936.67869,230.90336,643.60652,493.51257,210.79
  其中:利息费用(元) 599,132.90842,177.98334,208.38621,266.93254,422.73
  其中:利息收入(元) 4,439.085,958.464,136.434,300.662,487.29
三、其他经营收益
 加:投资收益(元) 50,823.77854,519.87197,261.121,103,477.71-22,404.17
 资产处置收益(元) -25,420.0025,420.00--
 信用减值损失(元) -33,076.44-2,592,939.59-615,128.52-2,306,776.41-162,823.57
 其他收益(元) 51,304.10252,889.137,967.4039,143.151,248.41
四、营业利润(元) 1,171,903.762,942,883.26234,532.351,783,769.33144,899.80
 加:营业外收入(元) 5,742.9659,604.2929,756.3777,835.1428,777.05
 减:营业外支出(元) 41,644.09204.2113.1596.33-
五、利润总额(元) 1,136,002.633,002,283.34264,275.571,861,508.14173,676.85
 减:所得税费用(元) 179,922.62357,929.48-117,018.26297,438.08-3,474.27
六、净利润(元) 956,080.012,644,353.86381,293.831,564,070.06177,151.12
(一)按经营持续性分类
  持续经营净利润(元) 956,080.01-381,293.83-177,151.12
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 959,297.232,629,564.20381,936.001,564,070.06177,151.12
  少数股东损益(元) -3,217.2214,789.66-642.17--
 扣除非经常性损益后的净利润(元) 875,409.752,363,771.21349,859.621,464,556.63152,690.63
七、每股收益
 一、基本每股收益(元) 0.030.090.010.050.01
 二、稀释每股收益(元) 0.030.090.010.050.01
九、综合收益总额(元) 956,080.012,644,353.86381,293.831,564,070.06177,151.12
 归属于母公司所有者的综合收益总额(元) 959,297.232,629,564.20381,936.001,564,070.06177,151.12
 归属于少数股东的综合收益总额(元) -3,217.2214,789.66-642.17--
公告日期 2024-08-222024-04-252023-08-312023-04-282022-08-22
审计意见(境内) 标准无保留意见标准无保留意见
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