宏银信息 (870386.OC)

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利润表(宏银信息)

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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) 24,925,434.4761,559,688.8821,840,341.1571,487,067.5321,665,483.14
 营业收入(元) 24,925,434.4761,559,688.8821,840,341.1571,487,067.5321,665,483.14
二、营业总成本(元) 24,809,836.9853,781,769.9817,909,537.4748,244,442.4817,500,526.16
 营业成本(元) 17,295,559.6838,255,824.2711,179,653.9035,602,338.9110,592,906.64
 研发费用(元) 3,213,667.006,892,458.793,390,940.706,162,231.434,389,500.15
 营业税金及附加(元) 52,511.49258,580.8969,755.37439,967.7085,521.82
 销售费用(元) 238,228.66455,118.30125,065.67487,534.68509,730.00
 管理费用(元) 3,988,114.958,046,651.113,242,667.095,551,388.431,944,156.71
 财务费用(元) 21,755.20-126,863.38-98,545.26981.33-21,289.16
  其中:利息费用(元) 145,096.84286,714.42147,842.38167,084.1151,530.94
  其中:利息收入(元) 128,306.56367,041.20252,005.27173,341.6675,728.55
三、其他经营收益
 加:公允价值变动收益(元) -27,929.88-207,146.61-104,618.39186,199.20325,431.05
 加:投资收益(元) 45,484.32125,306.72-25,432.994,376.72
 资产处置收益(元) ---2,746.4626,441.25-
 资产减值损失(元) -2,252.39--30,234.81-
 信用减值损失(元) --214,845.43--125,870.58-
 其他收益(元) 246,985.722,239,705.341,268,941.721,344,243.2966,816.36
四、营业利润(元) 380,137.659,723,191.315,092,380.5524,668,836.394,561,581.11
 加:营业外收入(元) ---0.50504,146.00
 减:营业外支出(元) -4,013.194,005.722.662.66
五、利润总额(元) 380,137.659,719,178.125,088,374.8324,668,834.235,065,724.45
 减:所得税费用(元) 154,867.76814,650.31664,123.662,964,051.951,200,544.30
六、净利润(元) 225,269.898,904,527.814,424,251.1721,704,782.283,865,180.15
(一)按经营持续性分类
  持续经营净利润(元) 225,269.898,904,527.81-21,704,782.283,865,180.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 270,565.859,193,322.614,537,445.7421,708,220.013,954,770.45
  少数股东损益(元) -45,295.96-288,794.80-113,194.57-3,437.73-89,590.30
 扣除非经常性损益后的净利润(元) 52,507.027,446,395.863,558,534.0120,363,252.443,189,118.10
七、每股收益
 一、基本每股收益(元) 0.010.300.152.020.35
 二、稀释每股收益(元) 0.010.300.152.020.35
八、其他综合收益(元) -258.69-689.72-382.04981,306.86-503,302.76
 归属于母公司股东的其他综合收益(元) -258.69-689.72-382.04981,306.86-503,302.76
九、综合收益总额(元) 225,011.208,903,838.094,423,869.1322,686,089.143,361,877.39
 归属于母公司所有者的综合收益总额(元) 270,307.169,192,632.894,537,063.7022,689,526.873,451,467.69
 归属于少数股东的综合收益总额(元) -45,295.96-288,794.80-113,194.57-3,437.73-89,590.30
公告日期 2024-08-282024-04-232023-08-232023-04-202022-08-18
审计意见(境内) 标准无保留意见标准无保留意见
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