安捷股份 (870009.OC)

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利润表(安捷股份)

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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) 148,099,963.79304,466,805.19144,591,700.40313,028,646.51123,223,447.49
 营业收入(元) 148,099,963.79304,466,805.19144,591,700.40313,028,646.51123,223,447.49
二、营业总成本(元) 131,361,012.05266,815,512.01128,981,860.98276,840,098.20109,129,826.34
 营业成本(元) 123,530,995.69247,296,878.69120,694,961.96256,370,117.1999,602,600.19
 研发费用(元) 3,373,679.288,524,633.103,159,584.109,719,356.495,520,776.14
 营业税金及附加(元) 365,638.501,673,277.97324,692.47918,598.93192,836.88
 销售费用(元) 425,337.63965,383.26485,880.291,131,255.37455,247.70
 管理费用(元) 2,732,345.215,902,539.843,053,063.886,664,980.072,392,914.15
 财务费用(元) 933,015.742,452,799.151,263,678.282,035,790.15965,451.28
  其中:利息费用(元) 846,453.852,323,517.881,243,001.761,323,656.59933,172.27
  其中:利息收入(元) 9,836.8224,837.2214,801.8917,994.477,076.88
三、其他经营收益
 加:投资收益(元) -41,892.0222,851.0213,436.0112,069.19
 资产处置收益(元) --64,392.05-7,632.507,632.50
 信用减值损失(元) -843,713.63-1,877,834.97-200,932.25-949,364.89235,020.61
 其他收益(元) 462,076.031,046,009.06574,585.583,258,863.261,576,733.28
四、营业利润(元) 16,357,314.1436,796,967.2416,006,343.7738,519,115.1915,925,076.73
 加:营业外收入(元) 28,984.247,957.204,457.1871,690.7016,955.69
 减:营业外支出(元) 46,474.46663,581.16104,178.26163,715.40294.09
五、利润总额(元) 16,339,823.9236,141,343.2815,906,622.6938,427,090.4915,941,738.33
 减:所得税费用(元) 2,282,541.125,613,912.101,869,607.944,798,081.401,783,978.60
六、净利润(元) 14,057,282.8030,527,431.1814,037,014.7533,629,009.0914,157,759.73
(一)按经营持续性分类
  持续经营净利润(元) 14,057,282.8030,527,431.1814,037,014.7533,629,009.0914,157,759.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 14,144,453.2430,519,538.1014,018,963.6633,851,112.8914,159,172.66
  少数股东损益(元) -87,170.447,893.0818,051.09-222,103.80-1,412.93
 扣除非经常性损益后的净利润(元) 14,159,655.6031,095,943.4913,420,317.5531,297,124.8312,788,031.30
七、每股收益
 一、基本每股收益(元) 0.330.720.330.790.33
 二、稀释每股收益(元) 0.330.720.320.790.33
九、综合收益总额(元) 14,057,282.8030,527,431.1814,037,014.7533,629,009.0914,157,759.73
 归属于母公司所有者的综合收益总额(元) 14,144,453.2430,519,538.1014,018,963.6633,851,112.8914,159,172.66
 归属于少数股东的综合收益总额(元) -87,170.447,893.0818,051.09-222,103.80-1,412.93
公告日期 2024-08-232024-04-232023-08-292023-04-272022-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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