ST欧宝 (871291.OC)

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利润表(ST欧宝)

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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年三季报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) 32,011,075.6341,143,623.9728,054,236.0914,366,013.928,714,358.134,766,696.12
 营业收入(元) 32,011,075.6341,143,623.9728,054,236.0914,366,013.928,714,358.134,766,696.12
二、营业总成本(元) 37,419,554.0854,247,316.0031,319,471.6125,701,023.1716,418,679.638,367,559.77
 营业成本(元) 27,344,323.3434,179,895.2222,650,767.1712,674,666.397,448,447.253,866,753.88
 研发费用(元) 1,641,883.052,818,513.451,002,373.261,261,377.88882,531.52500,891.35
 营业税金及附加(元) 24,891.41633,838.8351,222.30235,947.7317,804.7111,254.06
 销售费用(元) 2,169,594.914,776,235.492,221,502.392,344,581.411,680,715.711,053,726.78
 管理费用(元) 3,476,659.187,221,587.783,339,411.225,934,766.394,538,233.342,191,487.02
 财务费用(元) 2,762,202.194,617,245.232,054,195.273,249,683.371,850,947.10743,446.68
  其中:利息费用(元) 2,860,573.454,602,739.752,037,377.413,222,824.601,804,007.03706,978.73
  其中:利息收入(元) 774.541,830.44894.442,536.482,180.241,668.50
三、其他经营收益
 资产减值损失(元) 1,057,772.78-3,287,645.85----
 信用减值损失(元) 27,692.18-68,343.65-1,118,742.41808,248.03-227,059.1882,798.30
 其他收益(元) 1,220.92100,930.62930.6219,396.7218,720.7218,720.72
四、营业利润(元) -4,321,792.57-16,358,750.91-4,383,047.31-10,507,364.50-7,912,659.96-3,499,344.63
 加:营业外收入(元) -1,579.201.4948,142.9630,000.00-
 减:营业外支出(元) 10,519.5148,606.4939,135.5013,281.70--
五、利润总额(元) -4,332,312.08-16,405,778.20-4,422,181.32-10,472,503.24-7,882,659.96-3,499,344.63
六、净利润(元) -4,332,312.08-16,405,778.20-4,422,181.32-10,472,503.24-7,882,659.96-3,499,344.63
(一)按经营持续性分类
  持续经营净利润(元) -4,332,312.08-16,405,778.20--10,472,503.24--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -2,625,458.86-15,006,241.69-3,489,878.72-8,037,735.06-4,835,751.53-2,618,501.50
  少数股东损益(元) -1,706,853.22-1,399,536.51-932,302.60-2,434,768.18-3,046,908.43-880,843.13
 扣除非经常性损益后的净利润(元) -2,614,939.35-15,078,132.96-3,450,744.71-8,090,110.55--2,636,015.73
七、每股收益
 一、基本每股收益(元) -0.06-0.35-0.08-0.37-0.22-0.12
 二、稀释每股收益(元) -0.06-0.35-0.08-0.37-0.22-0.12
九、综合收益总额(元) -4,332,312.08-16,405,778.20-4,422,181.32-10,472,503.24-7,882,659.96-3,499,344.63
 归属于母公司所有者的综合收益总额(元) -2,625,458.86-15,006,241.69-3,489,878.72-8,037,735.06-4,835,751.53-2,618,501.50
 归属于少数股东的综合收益总额(元) -1,706,853.22-1,399,536.51-932,302.60-2,434,768.18-3,046,908.43-880,843.13
公告日期 2024-08-202024-04-292023-08-182023-04-252022-12-092022-08-18
审计意见(境内) 带强调事项段的无保留意见带强调事项段的无保留意见
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