闽威股份 (871955.OC)

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利润表(闽威股份)

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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) 132,491,878.52232,676,768.77112,001,744.36275,759,307.09152,590,541.50
 营业收入(元) 132,491,878.52232,676,768.77112,001,744.36275,759,307.09152,590,541.50
二、营业总成本(元) 143,271,754.74246,680,858.39119,109,003.62279,934,080.95150,192,544.74
 营业成本(元) 124,087,571.62213,355,617.56102,084,838.67248,059,264.84134,521,812.19
 研发费用(元) 6,136,040.4210,360,042.715,200,329.8313,433,049.226,555,384.67
 营业税金及附加(元) 1,036,810.16601,260.21314,742.691,479,571.90817,379.53
 销售费用(元) 3,122,112.045,348,307.483,312,341.164,813,547.922,349,815.89
 管理费用(元) 7,148,833.9913,594,404.356,477,614.859,969,859.114,697,754.21
 财务费用(元) 1,740,386.513,421,226.081,719,136.422,178,787.961,250,398.25
  其中:利息费用(元) 1,761,828.123,638,215.061,741,689.802,819,651.431,291,501.28
  其中:利息收入(元) -5,926.3739,485.6726,804.78230,398.7397,420.44
三、其他经营收益
 加:投资收益(元) -171,239.93-23,146.04-5,137.77-125,242.68-76,862.22
 资产处置收益(元) 396,310.68----
 资产减值损失(元) 86,908.70-308,529.79-43,882.10-452,012.44-1,529.00
 信用减值损失(元) -158,798.5421,114.02-301,730.36334,263.64-9,057.87
 其他收益(元) 912,163.742,998,774.83227,445.001,176,583.16175,977.16
四、营业利润(元) -9,714,531.57-11,315,876.60-7,230,564.49-3,241,182.182,486,524.83
 加:营业外收入(元) 286.6517,552.99-79,015.4573,604.00
 减:营业外支出(元) 105,263.9587,071.83210.52252,218.36162,157.95
五、利润总额(元) -9,819,508.87-11,385,395.44-7,230,775.01-3,414,385.092,397,970.88
 减:所得税费用(元) -10,783.49-3,065,181.49-1,716,699.19-2,295,983.13147,085.74
六、净利润(元) -9,808,725.38-8,320,213.95-5,514,075.82-1,118,401.962,250,885.14
(一)按经营持续性分类
  持续经营净利润(元) -9,808,725.38-8,320,213.95-5,514,075.82-1,118,401.962,250,885.14
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -9,808,725.38-8,320,213.95-5,514,075.82-1,118,401.962,250,885.14
 扣除非经常性损益后的净利润(元) -10,216,606.96-9,911,932.74-5,707,193.55-1,964,889.952,169,155.09
七、每股收益
 一、基本每股收益(元) -0.23-0.20-0.13-0.030.06
 二、稀释每股收益(元) -0.23-0.20-0.13-0.030.06
九、综合收益总额(元) -9,808,725.38-8,320,213.95-5,514,075.82-1,118,401.962,250,885.14
 归属于母公司所有者的综合收益总额(元) -9,808,725.38-8,320,213.95-5,514,075.82-1,118,401.962,250,885.14
公告日期 2024-08-222024-04-162023-08-232023-04-112022-08-23
审计意见(境内) 标准无保留意见标准无保留意见
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