龙腾机电 (839511.OC)

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利润表(龙腾机电)

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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) 11,823,547.2550,243,320.7718,478,717.5450,182,694.9420,727,931.52
 营业收入(元) 11,823,547.2550,243,320.7718,478,717.5450,182,694.9420,727,931.52
二、营业总成本(元) 13,897,660.6746,855,283.9416,527,034.3847,236,239.4622,257,570.58
 营业成本(元) 11,114,860.8840,787,044.8913,932,659.5641,979,211.5519,532,768.19
 研发费用(元) 843,556.472,483,149.81885,526.442,053,930.77812,216.56
 营业税金及附加(元) 5,296.6457,295.223,081.2682,910.4515,349.41
 销售费用(元) 231,738.4745,478.6140,258.61109,645.9549,351.59
 管理费用(元) 1,587,781.553,133,511.881,625,877.652,885,727.161,736,935.37
 财务费用(元) 114,426.66348,803.5339,630.86124,813.58110,949.46
  其中:利息费用(元) 109,337.40343,202.7433,682.53121,399.35-
  其中:利息收入(元) 4,020.454,029.381,842.446,030.39-
三、其他经营收益
 加:投资收益(元) ---608,422.14-
 资产处置收益(元) -20,922.60---
 资产减值损失(元) 79,691.34-316,876.57-164,610.49-148,094.65-
 信用减值损失(元) -848,683.32-259,569.20169,158.62-1,507,746.36-
 其他收益(元) 223.501,646.21369.1670,363.4432,268.16
四、营业利润(元) -2,842,881.902,834,159.871,956,600.451,969,400.05-1,497,370.90
 加:营业外收入(元) 1,292,059.7630,000.00-153,560.841,027.44
 减:营业外支出(元) 139,968.53-523,449.95-26,290.75283.50
五、利润总额(元) -1,690,790.673,387,609.821,956,600.452,096,670.14-1,496,626.96
 减:所得税费用(元) 9.44-226.06-1,220,828.69-
六、净利润(元) -1,690,800.113,387,835.881,956,600.45875,841.45-1,496,626.96
(一)按经营持续性分类
  持续经营净利润(元) -1,690,800.113,387,835.881,956,600.45875,841.45-1,496,626.96
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,690,800.113,387,835.881,956,600.45875,841.45-1,496,626.96
 扣除非经常性损益后的净利润(元) -2,842,891.342,813,208.411,956,231.2969,785.78-1,524,777.71
七、每股收益
 一、基本每股收益(元) -0.080.160.090.04-0.07
 二、稀释每股收益(元) -0.080.160.090.04-0.07
九、综合收益总额(元) -1,690,800.113,387,835.881,956,600.45875,841.45-1,496,626.96
 归属于母公司所有者的综合收益总额(元) -1,690,800.113,387,835.881,956,600.45875,841.45-1,496,626.96
公告日期 2024-08-232024-04-302023-08-242023-04-282022-08-31
审计意见(境内) 标准无保留意见标准无保留意见
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