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利润表(图腾信息)

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完整财报对比
2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 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合并报表
一、营业总收入(元) 260,304,001.06114,956,168.40503,390,099.61418,279,938.82282,461,826.15134,880,277.10
 营业收入(元) 260,304,001.06114,956,168.40503,390,099.61418,279,938.82282,461,826.15134,880,277.10
二、营业总成本(元) 240,270,343.77102,402,331.34468,088,896.44393,769,467.64269,373,424.51128,731,495.99
 营业成本(元) 212,257,086.3889,449,286.18421,517,117.04358,351,699.53245,417,319.65116,913,848.90
 研发费用(元) 726,459.26350,675.611,312,396.331,376,012.531,095,031.26568,533.72
 营业税金及附加(元) 715,731.70420,317.17877,463.09622,454.74401,646.00161,897.42
 销售费用(元) 18,231,561.897,907,494.2330,466,877.4620,708,066.8613,838,107.818,112,591.00
 管理费用(元) 8,124,895.294,264,846.9912,576,103.1511,240,948.457,991,768.072,831,905.05
 财务费用(元) 214,609.259,711.161,338,939.371,470,285.53629,551.72142,719.90
  其中:利息费用(元) 129,658.93128,492.98901,950.64472,921.73323,493.83-
  其中:利息收入(元) 141,571.5967,741.17200,382.43100,372.7749,662.72-
三、其他经营收益
 加:公允价值变动收益(元) ----20,900.009,900.00
 加:投资收益(元) --33,384.0233,384.02--
 资产处置收益(元) 2,032.702,008.5663,049.91174.58174.58-
 资产减值损失(元) -661,316.43197,089.89-2,966,609.42-1,099,734.20-1,059,910.88-
 信用减值损失(元) 495,850.91147,482.39957,119.7797,083.84823,430.42660,353.28
 其他收益(元) 644,698.48308,028.733,860,834.613,012,247.702,686,204.29172,320.85
四、营业利润(元) 20,514,922.9513,208,446.6337,248,982.0626,553,627.1215,559,200.056,991,355.24
 加:营业外收入(元) 1.151.151,896,971.765.222.62182.45
 减:营业外支出(元) --302,382.4664,020.61178.5368.60
五、利润总额(元) 20,514,924.1013,208,447.7838,843,571.3626,489,611.7315,559,024.146,991,469.09
 减:所得税费用(元) 4,794,483.343,288,136.618,421,472.616,030,047.383,360,248.271,731,470.29
六、净利润(元) 15,720,440.769,920,311.1730,422,098.7520,459,564.3512,198,775.875,259,998.80
(一)按经营持续性分类
  持续经营净利润(元) 15,720,440.769,920,311.1730,422,098.7520,459,564.3512,198,775.875,259,998.80
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 15,720,440.769,920,311.1730,422,098.7520,459,564.3512,198,775.875,259,998.80
 扣除非经常性损益后的净利润(元) 15,380,911.729,894,384.6827,358,539.5118,159,968.3410,859,295.805,123,247.77
七、每股收益
 一、基本每股收益(元) 0.520.331.010.680.410.18
 二、稀释每股收益(元) 0.520.331.010.680.410.18
八、其他综合收益(元) 829,705.53-381,655.921,351,729.782,370,949.35510,684.04-62,778.55
 归属于母公司股东的其他综合收益(元) 829,705.53-381,655.921,351,729.782,370,949.35510,684.04-62,778.55
九、综合收益总额(元) 16,550,146.299,538,655.2531,773,828.5322,830,513.7012,709,459.915,197,220.25
 归属于母公司所有者的综合收益总额(元) 16,550,146.299,538,655.2531,773,828.5322,830,513.7012,709,459.915,197,220.25
公告日期 2023-08-302023-04-282023-04-282022-10-312022-08-292022-04-29
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