氟聚股份 (872121.oc)

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利润表(氟聚股份)

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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) 25,982,234.9766,566,276.0634,246,829.4980,736,344.3343,002,439.84
 营业收入(元) 25,982,234.9766,566,276.0634,246,829.4980,736,344.3343,002,439.84
二、营业总成本(元) 25,611,629.4050,944,705.7225,660,899.1958,604,074.0628,748,896.02
 营业成本(元) 18,228,231.9336,439,985.3919,421,837.9947,495,023.9924,072,648.51
 研发费用(元) 2,356,864.514,778,495.051,657,157.744,950,857.732,068,941.26
 营业税金及附加(元) 91,363.74371,930.75272,571.86509,206.19321,727.54
 销售费用(元) 712,687.121,235,692.91600,083.771,270,697.62474,250.94
 管理费用(元) 3,705,479.897,467,640.573,400,215.313,771,680.771,637,639.34
 财务费用(元) 517,002.21650,961.05309,032.52606,607.76173,688.43
  其中:利息费用(元) 519,992.49597,401.07325,891.62420,362.33197,547.08
  其中:利息收入(元) 8,353.1327,092.4518,679.1562,559.9427,518.70
三、其他经营收益
 加:投资收益(元) -319,925.50287,033.6977,890.4177,890.41
 信用减值损失(元) -155,748.48131,806.55147,299.66-68,503.5620,433.11
 其他收益(元) 1,123,010.67378,496.7032,788.96501,507.70442,307.70
四、营业利润(元) 1,337,867.7616,451,799.099,053,052.6122,643,164.8214,794,175.04
 减:营业外支出(元) -2,000.00-297.17-
五、利润总额(元) 1,337,867.7616,449,799.099,053,052.6122,642,867.6514,794,175.04
 减:所得税费用(元) 549,641.331,127,007.841,629,148.042,834,668.802,262,229.34
六、净利润(元) 788,226.4315,322,791.257,423,904.5719,808,198.8512,531,945.70
(一)按经营持续性分类
  持续经营净利润(元) -15,322,791.25-19,808,198.85-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 788,226.4315,322,791.257,423,904.5719,808,198.8512,531,945.70
 扣除非经常性损益后的净利润(元) -163,332.6414,731,039.127,152,055.3219,315,963.0512,089,777.31
七、每股收益
 一、基本每股收益(元) 0.030.500.240.640.41
 二、稀释每股收益(元) 0.030.500.240.640.41
九、综合收益总额(元) 788,226.4315,322,791.257,423,904.5719,808,198.8512,531,945.70
 归属于母公司所有者的综合收益总额(元) 788,226.4315,322,791.257,423,904.5719,808,198.8512,531,945.70
公告日期 2024-08-282024-04-252023-08-282023-04-252022-08-25
审计意见(境内) 标准无保留意见标准无保留意见
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