上易机械 (872656.OC)

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利润表(上易机械)

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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) 17,090,297.4939,798,247.9222,348,400.9858,220,118.2830,129,322.17
 营业收入(元) 17,090,297.4939,798,247.9222,348,400.9858,220,118.2830,129,322.17
二、营业总成本(元) 17,527,742.3935,198,249.6417,922,945.6044,913,266.0123,113,423.20
 营业成本(元) 11,306,046.5522,788,516.5311,990,922.6731,407,353.7716,773,642.06
 研发费用(元) 1,371,536.822,654,105.151,374,412.044,215,564.252,049,286.79
 营业税金及附加(元) 455,624.87899,807.54460,266.19351,866.5784,251.17
 销售费用(元) 1,251,050.942,014,465.49598,599.531,840,293.61807,286.82
 管理费用(元) 2,926,471.956,246,448.563,135,094.266,213,642.162,818,958.09
 财务费用(元) 217,011.26594,906.37363,650.91884,545.65579,998.27
  其中:利息费用(元) 228,923.40547,643.54245,757.601,009,952.42507,119.47
  其中:利息收入(元) 3,522.954,063.141,634.205,022.112,161.65
三、其他经营收益
 加:公允价值变动收益(元) -17,643.13---
 加:投资收益(元) 39,026.7450,263.8025,950.38240,177.39121,890.03
 资产处置收益(元) 6,257.47-7,327.58-7,351.8484,247.5249,848.47
 资产减值损失(元) 375,323.12-166,090.19-72,715.03-284,263.83-60,565.85
 信用减值损失(元) -33,521.92-22,977.5516,864.55-124,771.60-12,166.32
 其他收益(元) 58,331.75334,567.49185,928.10199,952.6331,747.77
四、营业利润(元) 7,972.264,806,077.384,574,131.5413,422,194.387,146,653.07
 加:营业外收入(元) 89,700.56109,214.78109,214.782,288.0025,352.85
 减:营业外支出(元) 13.1115,856.184,841.3629,671.7429,537.09
五、利润总额(元) 97,659.714,899,435.984,678,504.9613,394,810.647,142,468.83
 减:所得税费用(元) -156,157.41524,252.60439,119.451,259,184.621,050,498.06
六、净利润(元) 253,817.124,375,183.384,239,385.5112,135,626.026,091,970.77
(一)按经营持续性分类
  持续经营净利润(元) 253,817.124,375,183.384,239,385.5112,135,626.026,091,970.77
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 253,817.124,375,183.384,239,385.5112,135,626.026,091,970.77
 扣除非经常性损益后的净利润(元) 89,509.223,960,009.313,976,820.4611,711,507.495,922,602.97
七、每股收益
 一、基本每股收益(元) 0.010.170.160.460.23
 二、稀释每股收益(元) 0.010.170.160.460.23
九、综合收益总额(元) 253,817.124,375,183.384,239,385.5112,135,626.026,091,970.77
 归属于母公司所有者的综合收益总额(元) 253,817.124,375,183.384,239,385.5112,135,626.026,091,970.77
公告日期 2024-08-232024-04-252023-08-222023-04-252022-08-19
审计意见(境内) 标准无保留意见标准无保留意见
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