宝鸿新材 (872042.OC)

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利润表(宝鸿新材)

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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2022年一季报
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) 88,012,324.26176,759,579.4080,719,386.23253,593,504.95122,378,981.0948,758,240.30
 营业收入(元) 88,012,324.26176,759,579.4080,719,386.23253,593,504.95122,378,981.0948,758,240.30
二、营业总成本(元) 87,447,723.84176,699,802.5782,246,013.63253,680,180.95118,489,905.1348,772,358.31
 营业成本(元) 78,358,283.83155,782,607.9172,481,549.89229,595,878.70106,248,847.8342,266,506.03
 研发费用(元) 3,274,646.057,165,085.582,753,951.608,439,781.884,625,911.151,979,521.73
 营业税金及附加(元) 576,313.151,481,053.33720,463.20854,050.82608,029.35285,040.41
 销售费用(元) 667,165.101,847,985.86699,058.222,796,700.091,336,895.551,235,587.18
 管理费用(元) 3,871,641.117,978,890.754,208,761.078,503,734.153,919,234.272,274,014.38
 财务费用(元) 699,674.602,444,179.141,382,229.653,490,035.311,750,986.98731,688.58
  其中:利息费用(元) 816,375.052,427,188.231,378,012.573,613,658.331,816,392.02715,995.28
  其中:利息收入(元) 5,766.4110,741.334,146.3026,194.0919,639.035,457.61
三、其他经营收益
 加:投资收益(元) ----217,576.00-217,576.00-
 资产处置收益(元) -13,297.10----
 资产减值损失(元) -79,097.96-980,317.11-1,017,112.00-455,248.49-1,079,025.60623,684.27
 信用减值损失(元) -71,177.02149,540.05151,450.76-155,546.13-148,834.23-439,450.69
 其他收益(元) 692,595.57945,686.089,625.053,005,752.96505,752.96-
四、营业利润(元) 1,106,921.01187,982.95-2,382,663.592,090,706.342,949,393.09170,115.57
 加:营业外收入(元) 231,786.280.500.50--20,000.00
 减:营业外支出(元) -48,501.25-248,834.4746,104.4745,811.88
五、利润总额(元) 1,338,707.29139,482.20-2,382,663.091,841,871.872,903,288.62144,303.69
 减:所得税费用(元) -185,726.39-953,266.56-639,226.53-721,874.03-69,631.4927,635.04
六、净利润(元) 1,524,433.681,092,748.76-1,743,436.562,563,745.902,972,920.11116,668.65
(一)按经营持续性分类
  持续经营净利润(元) 1,524,433.681,092,748.76-1,743,436.562,563,745.902,972,920.11116,668.65
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,524,433.681,092,748.76-1,743,436.562,563,745.902,972,920.11116,668.65
 扣除非经常性损益后的净利润(元) 974,772.18934,855.75-1,815,720.18365,729.562,746,708.27-
七、每股收益
 一、基本每股收益(元) 0.020.02-0.030.040.05-
 二、稀释每股收益(元) 0.020.02-0.030.040.05-
九、综合收益总额(元) 1,524,433.681,092,748.76-1,743,436.562,563,745.902,972,920.11116,668.65
 归属于母公司所有者的综合收益总额(元) 1,524,433.681,092,748.76-1,743,436.562,563,745.902,972,920.11116,668.65
公告日期 2024-08-222024-04-172023-08-232023-04-122022-08-302022-05-31
审计意见(境内) 标准无保留意见标准无保留意见
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