磐电科技 (872333.OC)

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利润表(磐电科技)

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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) 24,037,626.5171,150,253.3121,274,823.8774,735,227.3523,318,277.27
 营业收入(元) 24,037,626.5171,150,253.3121,274,823.8774,735,227.3523,318,277.27
二、营业总成本(元) 16,681,829.7153,208,292.7020,143,342.2354,478,100.4020,634,345.10
 营业成本(元) 7,622,768.8030,639,276.8110,145,081.7531,758,196.3410,378,412.05
 研发费用(元) 4,278,195.3110,427,654.054,532,273.5710,411,001.484,940,186.97
 营业税金及附加(元) 301,058.10969,202.76352,860.89994,009.54334,290.59
 销售费用(元) 2,542,567.295,080,379.822,119,050.244,462,449.961,865,512.61
 管理费用(元) 1,947,619.036,011,922.682,938,552.856,333,215.722,755,024.91
 财务费用(元) -10,378.8279,856.5855,522.93519,227.36360,917.98
  其中:利息费用(元) --154,118.54595,589.17373,000.03
  其中:利息收入(元) --104,708.7292,959.7012,082.05
三、其他经营收益
 加:公允价值变动收益(元) ---228.08-
 加:投资收益(元) 177,015.78455,339.78306,951.7565,669.2734,504.75
 资产处置收益(元) ---628.78-
 资产减值损失(元) -37,274.63-178,843.63433,805.26-267,414.80-873,980.76
 信用减值损失(元) -908,990.30-264,212.16283,080.17592,948.2397,846.71
 其他收益(元) 1,038,433.095,317,729.362,025,869.944,416,724.303,294,312.70
四、营业利润(元) 7,624,980.7423,271,973.964,181,188.7625,065,910.815,236,615.57
 加:营业外收入(元) 0.0825,790.743,150.00-4,351.08
 减:营业外支出(元) 251,496.552,327,464.33256.903,099.82-
五、利润总额(元) 7,373,484.2720,970,300.374,184,081.8625,062,810.995,240,966.65
 减:所得税费用(元) 370,070.431,370,508.02-2,402,625.69163,688.86
六、净利润(元) 7,003,413.8419,599,792.354,184,081.8622,660,185.305,077,277.79
(一)按经营持续性分类
  持续经营净利润(元) 7,003,413.8419,599,792.354,184,081.8622,660,185.30-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,003,413.8419,599,792.354,184,081.8622,660,185.305,077,277.79
 扣除非经常性损益后的净利润(元) 7,003,413.8418,007,764.722,459,753.4120,034,140.193,430,158.53
七、每股收益
 一、基本每股收益(元) 0.130.370.080.440.10
 二、稀释每股收益(元) 0.130.370.08-0.10
九、综合收益总额(元) -19,599,792.354,184,081.8622,660,185.305,077,277.79
 归属于母公司所有者的综合收益总额(元) 7,003,413.8419,599,792.354,184,081.8622,660,185.305,077,277.79
公告日期 2024-08-272024-04-262023-08-292023-04-282022-08-17
审计意见(境内) 标准无保留意见标准无保留意见
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