西玛风机 (872792.OC)

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利润表(西玛风机)

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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) 56,177,558.93155,193,211.6579,346,618.37114,548,933.4751,231,275.44
 营业收入(元) 56,177,558.93155,193,211.6579,346,618.37114,548,933.4751,231,275.44
二、营业总成本(元) 52,966,425.72144,114,852.3572,919,301.90106,576,320.2545,628,821.59
 营业成本(元) 43,694,377.06118,114,265.4360,818,745.4283,252,444.5036,555,169.49
 研发费用(元) 2,615,553.566,344,366.284,357,264.304,586,108.281,964,517.13
 营业税金及附加(元) 562,429.811,275,430.22706,849.821,226,583.08557,762.49
 销售费用(元) 2,700,745.4610,281,352.433,523,644.346,491,024.513,092,297.37
 管理费用(元) 3,055,913.227,180,369.333,209,488.8810,285,215.523,084,018.95
 财务费用(元) 337,406.61919,068.66303,309.14734,944.36375,056.16
  其中:利息费用(元) 314,783.08731,707.33342,613.98710,906.72361,076.40
  其中:利息收入(元) 6,833.6313,964.3313,847.0919,353.1829,813.07
三、其他经营收益
 加:公允价值变动收益(元) -24,073.73---
 加:投资收益(元) 12,436.91-218.5169,392.32-
 资产处置收益(元) ---52,334.03-
 资产减值损失(元) --458,788.11362,476.69-175,816.19186,660.50
 信用减值损失(元) -772,243.19-1,890,520.54-630,669.52-731,995.46112,946.15
 其他收益(元) 1,059,453.401,591,437.15325,267.112,494,968.40220,681.78
四、营业利润(元) 3,510,780.3310,344,561.536,484,609.269,681,496.326,122,742.28
 加:营业外收入(元) 533,753.20720,232.24226,767.94189,343.482,511,226.85
 减:营业外支出(元) 100,176.75191,620.40128,811.0057,210.007,800.00
五、利润总额(元) 3,944,356.7810,873,173.376,582,566.209,813,629.808,626,169.13
 减:所得税费用(元) 85,991.941,072,165.46729,321.221,220,358.301,014,131.19
六、净利润(元) 3,858,364.849,801,007.915,853,244.988,593,271.507,612,037.94
(一)按经营持续性分类
  持续经营净利润(元) 3,858,364.849,801,007.915,853,244.98--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,858,364.849,801,007.915,853,244.988,593,271.507,612,037.94
 扣除非经常性损益后的净利润(元) 2,589,289.478,555,316.095,493,504.546,256,767.506,498,256.31
七、每股收益
 一、基本每股收益(元) 0.080.200.180.270.24
 二、稀释每股收益(元) 0.080.200.180.270.24
九、综合收益总额(元) -9,801,007.915,853,244.988,593,271.507,612,037.94
 归属于母公司所有者的综合收益总额(元) 3,858,364.849,801,007.915,853,244.988,593,271.507,612,037.94
公告日期 2024-08-282024-03-202023-08-292023-04-262022-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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