智林信息 (872511.OC)

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利润表(智林信息)

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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年三季报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) 49,364,420.47288,316,186.7347,935,493.02268,332,425.86105,160,130.9187,579,477.22
 营业收入(元) 49,364,420.47288,316,186.7347,935,493.02268,332,425.86105,160,130.9187,579,477.22
二、营业总成本(元) 61,781,588.45242,865,274.6266,936,303.01226,163,959.98112,063,824.8385,487,052.33
 营业成本(元) 26,340,440.67166,080,961.6131,121,374.52171,511,337.3677,182,954.6863,172,385.43
 研发费用(元) 13,965,842.7925,961,333.8715,011,444.1419,696,798.4413,162,235.968,592,488.81
 营业税金及附加(元) 353,622.621,024,179.89167,213.742,331,072.89664,666.32641,377.77
 销售费用(元) 8,119,531.9515,781,677.187,015,899.7011,871,059.827,044,350.264,157,251.42
 管理费用(元) 11,278,804.5730,610,700.7912,038,961.6419,579,284.6913,141,522.738,471,774.74
 财务费用(元) 1,723,345.853,406,421.281,581,409.271,174,406.78868,094.88451,774.16
  其中:利息费用(元) 1,701,642.553,650,855.701,723,148.991,318,939.65918,711.98515,251.40
  其中:利息收入(元) 45,333.90284,012.52157,789.27197,111.7993,477.6781,012.00
三、其他经营收益
 加:投资收益(元) -7,140.001,318,193.17----
 资产处置收益(元) --63,903.0725,480.94---
 资产减值损失(元) -1,361,651.2058,235.03-339,445.2253,090.67-76,877.55-76,877.55
 信用减值损失(元) -22,030,351.14-22,438,659.76-15,471,318.70-24,758,886.93-5,793,748.49-5,794,006.09
 其他收益(元) 5,015,777.445,159,567.512,119,677.105,162,854.125,355,283.695,211,259.11
四、营业利润(元) -30,800,532.8829,484,344.99-32,666,415.8722,625,523.74-7,419,036.271,432,800.36
 加:营业外收入(元) 99,500.0611,280.201.35125,728.1416,400.0715,399.60
 减:营业外支出(元) 33,421.31112,027.701.731,229,947.691,176,628.001,051,178.00
五、利润总额(元) -30,734,454.1329,383,597.49-32,666,416.2521,521,304.19-8,579,264.20397,021.96
 减:所得税费用(元) -5,454,008.783,677,718.81-5,584,818.56976,157.85-243,946.34-241,401.33
六、净利润(元) -25,280,445.3525,705,878.68-27,081,597.6920,545,146.34-8,335,317.86638,423.29
(一)按经营持续性分类
  持续经营净利润(元) -25,280,445.3525,705,878.68-27,081,597.6920,545,146.34-8,335,317.86638,423.29
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -24,216,278.1426,985,231.48-25,688,258.0121,009,632.10-6,720,422.101,337,207.86
  少数股东损益(元) -1,064,167.21-1,279,352.80-1,393,339.68-464,485.76-1,614,895.76-698,784.57
 扣除非经常性损益后的净利润(元) -26,030,206.0725,129,540.34-26,268,589.0920,680,236.09-701,284.15
七、每股收益
 一、基本每股收益(元) -0.430.49-0.470.41-0.130.03
 二、稀释每股收益(元) -0.430.49-0.47--0.130.03
九、综合收益总额(元) -25,280,445.3525,705,878.68-27,081,597.6920,545,146.34-8,335,317.86638,423.29
 归属于母公司所有者的综合收益总额(元) -24,216,278.1426,985,231.48-25,688,258.0121,009,632.10-6,720,422.101,337,207.86
 归属于少数股东的综合收益总额(元) -1,064,167.21-1,279,352.80-1,393,339.68-464,485.76-1,614,895.76-698,784.57
公告日期 2024-08-082024-04-192023-08-162023-04-142022-12-072022-08-24
审计意见(境内) 标准无保留意见标准无保留意见
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