盛祺信息 (872308.oc)

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利润表(盛祺信息)

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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) 19,314,037.9040,901,125.4817,254,387.1341,292,977.6313,797,739.97
 营业收入(元) 19,314,037.9040,901,125.4817,254,387.1341,292,977.6313,797,739.97
二、营业总成本(元) 16,918,148.3233,867,523.8616,322,785.9133,371,190.4414,400,888.66
 营业成本(元) 10,063,852.2119,666,332.848,954,749.6319,714,082.707,815,400.41
 研发费用(元) 2,784,616.805,523,228.392,997,945.766,236,707.313,221,629.66
 营业税金及附加(元) 103,819.87251,531.78129,722.96274,048.78131,849.45
 销售费用(元) 1,624,888.113,427,722.751,670,176.422,759,218.801,218,180.92
 管理费用(元) 2,380,797.554,991,124.452,572,431.364,505,600.631,975,256.91
 财务费用(元) -39,826.227,583.65-2,240.22-118,467.7838,571.31
  其中:利息费用(元) 22,383.0482,456.1347,265.26100,261.07-
  其中:利息收入(元) 66,688.1285,215.2854,182.28234,432.9513,052.01
三、其他经营收益
 加:公允价值变动收益(元) -----19,211.12
 加:投资收益(元) 57,436.52528,880.53-403,782.5984,642.22
 资产减值损失(元) 113,533.78-36,480.5247,544.8099,731.19128,582.18
 信用减值损失(元) -334,533.35336,515.16-548,881.92-1,395,835.38-522,624.94
 其他收益(元) 110,814.171,201,917.60500,416.671,246,834.80745,732.28
四、营业利润(元) 2,343,140.709,064,434.39930,680.778,276,300.39-186,028.07
 加:营业外收入(元) -78,364.18330.845,901.165,889.68
 减:营业外支出(元) 62.51150,438.560.194,195.304,182.86
五、利润总额(元) 2,343,078.198,992,360.01931,011.428,278,006.25-184,321.25
 减:所得税费用(元) -4,590.24450,496.01-55,596.55366,791.18-170,843.32
六、净利润(元) 2,347,668.438,541,864.00986,607.977,911,215.07-13,477.93
(一)按经营持续性分类
  持续经营净利润(元) 2,347,668.438,541,864.00986,607.977,911,215.07-13,477.93
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,347,668.438,541,864.00986,607.977,911,215.07-13,477.93
 扣除非经常性损益后的净利润(元) 2,213,700.397,208,267.68583,478.056,601,011.13-704,417.60
七、每股收益
 一、基本每股收益(元) 0.110.410.050.38-
 二、稀释每股收益(元) 0.110.410.050.38-
九、综合收益总额(元) 2,347,668.438,541,864.00986,607.977,911,215.07-13,477.93
 归属于母公司所有者的综合收益总额(元) 2,347,668.438,541,864.00986,607.977,911,215.07-13,477.93
公告日期 2024-08-272024-04-232023-08-242023-04-252022-08-26
审计意见(境内) 标准无保留意见标准无保留意见
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