宇洪科技 (872199.OC)

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利润表(宇洪科技)

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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) 131,263,619.23334,018,708.09164,536,256.99307,501,949.52143,784,628.01
 营业收入(元) 131,263,619.23334,018,708.09164,536,256.99307,501,949.52143,784,628.01
二、营业总成本(元) 131,515,141.98328,252,754.15158,984,069.49289,522,219.21138,628,746.67
 营业成本(元) 106,062,937.45271,584,073.61134,093,883.75242,602,159.92115,763,237.01
 研发费用(元) 7,096,618.2618,581,586.387,400,797.9515,081,508.567,860,134.52
 营业税金及附加(元) 509,233.001,251,095.15574,324.871,486,877.04488,434.05
 销售费用(元) 9,026,640.5120,082,837.769,608,435.7816,311,785.857,542,863.83
 管理费用(元) 7,534,505.4714,378,366.196,260,889.6411,749,870.495,879,175.96
 财务费用(元) 1,285,207.292,374,795.061,045,737.502,290,017.351,094,901.30
  其中:利息费用(元) 1,250,968.722,182,979.541,062,261.812,289,060.691,116,729.22
  其中:利息收入(元) 20,127.73114,256.25101,780.7389,948.3058,420.32
三、其他经营收益
 加:公允价值变动收益(元) -----865,200.00
 加:投资收益(元) ----951,464.49600,308.72
 资产处置收益(元) --246,413.342,312.0018,603.861.00
 资产减值损失(元) --1,240,437.94--40,235.68-
 信用减值损失(元) 2,206,765.21-5,339,009.03-522,571.16-2,107,056.35-853,233.91
 其他收益(元) 1,421,331.025,537,989.26987,551.301,324,883.51942,268.46
四、营业利润(元) 3,376,573.484,478,082.896,019,479.6416,224,461.164,980,025.61
 加:营业外收入(元) 20,154.44--65,596.59-
 减:营业外支出(元) 205,785.52171,560.2255,664.01521,926.88491,811.94
五、利润总额(元) 3,190,942.404,306,522.675,963,815.6315,768,130.874,488,213.67
 减:所得税费用(元) -985,481.69-1,996,003.52-595,582.00-430,326.12-235,788.84
六、净利润(元) 4,176,424.096,302,526.196,559,397.6316,198,456.994,724,002.51
(一)按经营持续性分类
  持续经营净利润(元) 4,176,424.096,302,526.196,559,397.6316,198,456.994,724,002.51
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,320,403.906,663,875.086,559,397.6316,198,456.994,724,002.51
  少数股东损益(元) -143,979.81-361,348.89---
 扣除非经常性损益后的净利润(元) 3,266,507.682,301,612.335,767,421.6416,220,376.614,595,028.69
七、每股收益
 一、基本每股收益(元) 0.040.060.060.150.05
 二、稀释每股收益(元) 0.040.060.060.150.05
九、综合收益总额(元) 4,176,424.096,302,526.196,559,397.6316,198,456.994,724,002.51
 归属于母公司所有者的综合收益总额(元) 4,320,403.906,663,875.086,559,397.6316,198,456.994,724,002.51
 归属于少数股东的综合收益总额(元) -143,979.81-361,348.89---
公告日期 2024-08-222024-04-232023-08-252023-04-272022-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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