卫星定位 (870420.OC)

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利润表(卫星定位)

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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) 17,645,732.39100,326,094.5628,797,198.85175,601,250.0849,012,760.65
 营业收入(元) 17,645,732.39100,326,094.5628,797,198.85175,601,250.0849,012,760.65
二、营业总成本(元) 39,505,776.03141,659,733.0356,790,115.37177,448,574.8971,074,731.13
 营业成本(元) 16,215,588.6785,548,638.7925,640,951.92122,762,717.8240,510,946.59
 研发费用(元) 10,062,998.3524,483,566.3414,064,606.3118,132,670.3315,022,555.20
 营业税金及附加(元) 111,900.46186,473.0671,032.92824,574.13147,717.28
 销售费用(元) 6,783,160.4317,825,511.469,241,761.6024,038,972.3710,928,623.22
 管理费用(元) 6,341,241.5413,710,159.057,748,414.5311,785,704.874,837,352.09
 财务费用(元) -9,113.42-94,615.6723,348.09-96,064.63-372,463.25
  其中:利息费用(元) 149,572.77849,396.79457,117.73348,154.99-118,882.10
  其中:利息收入(元) -171,276.371,049,665.49-513,233.33590,050.01270,604.64
三、其他经营收益
 加:投资收益(元) --6,155.69---
 资产处置收益(元) 59,371.5343,220.617,269.412,101.912,101.91
 资产减值损失(元) 50,771.09134,965.24263,359.75-840,892.0482,298.91
 信用减值损失(元) 3,589,795.97-3,007,437.752,010,099.03-7,460,020.95-944,857.64
 其他收益(元) 3,370,291.269,734,196.583,535,591.2713,684,619.483,797,937.24
四、营业利润(元) -14,789,813.79-34,434,849.48-22,176,597.063,538,483.59-19,124,490.06
 加:营业外收入(元) 237,026.6134,951.736,245.27398.34219.15
 减:营业外支出(元) 6,068.1158,161.2033,182.3335,291.6522,615.74
五、利润总额(元) -14,558,855.29-34,458,058.95-22,203,534.123,503,590.28-19,146,886.65
 减:所得税费用(元) --6,139,133.08205,700.91-29,492.24-4,349,882.32
六、净利润(元) -14,558,855.29-28,318,925.87-22,409,235.033,533,082.52-14,797,004.33
(一)按经营持续性分类
  持续经营净利润(元) -14,558,855.29-28,318,925.87-3,533,082.52-14,797,004.33
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -14,680,673.71-27,250,292.58-21,867,586.725,278,999.95-13,567,822.36
  少数股东损益(元) 121,818.42-1,068,633.29-541,648.31-1,745,917.43-1,229,181.97
 扣除非经常性损益后的净利润(元) -17,534,099.73-37,096,626.71-24,825,744.08-6,003,802.95-16,736,313.18
七、每股收益
 一、基本每股收益(元) -0.29-0.54-0.430.10-0.27
 二、稀释每股收益(元) -0.29-0.54-0.430.10-0.27
九、综合收益总额(元) -14,558,855.29-28,318,925.87-22,409,235.033,533,082.52-14,797,004.33
 归属于母公司所有者的综合收益总额(元) -14,680,673.71-27,250,292.58-21,867,586.725,278,999.95-13,567,822.36
 归属于少数股东的综合收益总额(元) 121,818.42-1,068,633.29-541,648.31-1,745,917.43-1,229,181.97
公告日期 2024-08-272024-04-222023-08-282023-04-262022-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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