力美照明 (870073.OC)

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利润表(力美照明)

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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) 173,169,788.97332,459,582.19172,864,599.07380,459,716.06237,749,245.84
 营业收入(元) 173,169,788.97332,459,582.19172,864,599.07380,459,716.06237,749,245.84
二、营业总成本(元) 167,378,341.10316,399,245.53164,370,158.81337,902,572.75208,411,436.31
 营业成本(元) 155,630,524.25287,326,096.91147,666,824.42314,474,115.87194,598,505.08
 研发费用(元) 5,854,690.8012,069,470.117,158,694.5817,069,095.7611,072,750.54
 营业税金及附加(元) 685,140.071,354,830.17724,560.541,160,241.42205,184.17
 销售费用(元) 1,975,334.343,281,857.88879,972.37778,122.17298,633.05
 管理费用(元) 4,837,748.8910,014,228.754,472,725.438,769,449.703,936,982.56
 财务费用(元) -1,605,097.252,352,761.713,467,381.47-4,348,452.17-1,700,619.09
  其中:利息费用(元) 648,869.661,980,288.29477,452.721,600,261.82835,280.68
  其中:利息收入(元) 453,863.62483,171.61237,982.06414,181.72124,775.97
三、其他经营收益
 资产处置收益(元) -39,645.48-495,955.40-218,857.45332,948.87367,605.65
 资产减值损失(元) 1,542,425.621,735,208.852,100,372.15-6,446,757.05-
 信用减值损失(元) 1,291,219.72-288,479.68-771,440.95-527,745.92-2,150,901.34
 其他收益(元) 84,346.761,880,953.97569,100.00404,740.77314,899.52
四、营业利润(元) 8,669,794.4918,892,064.4010,173,614.0136,320,329.9827,869,413.36
 加:营业外收入(元) 282,862.59866,416.25757,200.61301,072.091,870.50
 减:营业外支出(元) 50,109.07533.47101.9190,176.131,027.31
五、利润总额(元) 8,902,548.0119,757,947.1810,930,712.7136,531,225.9427,870,256.55
 减:所得税费用(元) 1,168,738.092,548,654.58870,177.871,059,249.752,692,233.66
六、净利润(元) 7,733,809.9217,209,292.6010,060,534.8435,471,976.1925,178,022.89
(一)按经营持续性分类
  持续经营净利润(元) 7,733,809.9217,209,292.6010,060,534.8435,471,976.1925,178,022.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,844,401.7917,268,018.1410,060,534.8435,471,976.1925,178,022.89
  少数股东损益(元) -110,591.87-58,725.54---
 扣除非经常性损益后的净利润(元) 7,573,146.3515,354,768.999,176,922.0234,680,379.8124,581,045.65
七、每股收益
 一、基本每股收益(元) 0.210.470.270.990.72
 二、稀释每股收益(元) 0.210.470.270.990.72
九、综合收益总额(元) 7,733,809.9217,209,292.6010,060,534.8435,471,976.1925,178,022.89
 归属于母公司所有者的综合收益总额(元) 7,844,401.7917,268,018.1410,060,534.8435,471,976.1925,178,022.89
 归属于少数股东的综合收益总额(元) -110,591.87-58,725.54---
公告日期 2024-08-282024-04-162023-08-312023-04-262022-08-30
审计意见(境内) 标准无保留意见标准无保留意见
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