卓成节能 (871592.OC)

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利润表(卓成节能)

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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) 63,180,978.20103,831,420.7148,433,646.41104,361,854.2728,110,058.51
 营业收入(元) 63,180,978.20103,831,420.7148,433,646.41104,361,854.2728,110,058.51
二、营业总成本(元) 62,716,381.22101,530,065.5048,211,112.17105,363,685.1428,572,414.63
 营业成本(元) 56,825,782.7490,997,622.0843,805,337.0794,452,577.5524,833,670.06
 研发费用(元) 1,848,235.854,632,616.401,691,487.786,214,487.921,444,865.37
 营业税金及附加(元) 142,195.56224,773.7090,390.31272,070.44103,439.35
 销售费用(元) 1,603,465.941,496,451.60587,846.311,115,269.62595,607.69
 管理费用(元) 1,245,034.923,290,090.551,273,241.852,456,076.291,139,208.99
 财务费用(元) 1,051,666.21888,511.17762,808.85853,203.32455,623.17
  其中:利息费用(元) 1,023,972.26913,119.28499,425.02886,793.69463,667.90
  其中:利息收入(元) 36,440.4942,454.1826,368.3645,981.03-
三、其他经营收益
 加:投资收益(元) --593,222.47---
 资产减值损失(元) 229,777.03-1,828,556.1535,219.90-1,225,890.84-583,438.25
 信用减值损失(元) 95,901.1690,143.5686,352.332,424,286.32815,656.55
 其他收益(元) 1,148.72484,424.31358,857.08994,683.97501,660.15
四、营业利润(元) 791,423.89454,144.46702,963.551,191,248.58271,522.33
 加:营业外收入(元) 1,019.110.55---
 减:营业外支出(元) 0.7115,393.06-14.98-
五、利润总额(元) 792,442.29438,751.95702,963.551,191,233.60271,522.33
 减:所得税费用(元) 111,209.468,422.5371,006.89612,160.04188,871.42
六、净利润(元) 681,232.83430,329.42631,956.66579,073.5682,650.91
(一)按经营持续性分类
  持续经营净利润(元) 681,232.83430,329.42631,956.66579,073.5682,650.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 681,232.83430,329.42631,956.66579,073.5682,650.91
 扣除非经常性损益后的净利润(元) 679,390.7831,652.39326,928.14-266,395.08-343,760.22
七、每股收益
 一、基本每股收益(元) 0.030.020.030.03-
 二、稀释每股收益(元) 0.030.020.020.03-
九、综合收益总额(元) 681,232.83430,329.42631,956.66579,073.5682,650.91
 归属于母公司所有者的综合收益总额(元) 681,232.83430,329.42631,956.66579,073.5682,650.91
公告日期 2024-08-272024-04-262023-08-222023-04-212022-08-23
审计意见(境内) 标准无保留意见标准无保留意见
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