瑞索数科 (872946.OC)

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利润表(瑞索数科)

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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2022年一季报
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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) 130,239,459.82191,005,273.93107,217,090.09129,799,745.1554,835,536.8622,973,437.72
 营业收入(元) 130,239,459.82191,005,273.93107,217,090.09129,799,745.1554,835,536.8622,973,437.72
二、营业总成本(元) 108,591,629.31157,780,718.8884,743,964.3398,145,368.6841,614,256.6520,333,427.28
 营业成本(元) 82,771,712.81121,926,107.4671,293,224.0588,397,390.9037,107,363.0517,899,899.67
 研发费用(元) 16,492,367.1324,083,059.847,079,247.53193,307.2174,410.64-
 营业税金及附加(元) 48,764.0353,150.168,530.396,254.382,105.221,239.00
 销售费用(元) 5,383,804.515,983,035.493,903,828.943,633,426.861,826,687.98967,498.81
 管理费用(元) 2,455,692.854,145,215.981,910,289.135,029,329.172,309,833.871,309,348.46
 财务费用(元) 1,439,287.981,590,149.95548,844.29885,660.16293,855.89155,441.34
  其中:利息费用(元) 1,432,349.581,573,423.78539,523.69863,953.42-149,700.56
  其中:利息收入(元) 4,592.5615,122.249,397.774,276.39-2,418.73
三、其他经营收益
 资产处置收益(元) -861,178.63----
 信用减值损失(元) -2,310,463.01-6,986,593.89-3,276,866.89-2,527,665.77-373,048.5512,500.00
 其他收益(元) 1,019.803,067,090.412,506,813.17228,262.42--
四、营业利润(元) 19,338,387.3030,166,230.2021,703,072.0429,354,973.1212,848,231.662,652,510.44
 加:营业外收入(元) 31,086.30486.393,676.5319.8826,491.8226,491.64
 减:营业外支出(元) 0.42889.66-17.5014.86-
五、利润总额(元) 19,369,473.1830,165,826.9321,706,748.5729,354,975.5012,874,708.622,679,002.08
 减:所得税费用(元) 46,912.001,972,582.423,285,008.384,219,734.951,757,035.88264,116.22
六、净利润(元) 19,322,561.1828,193,244.5118,421,740.1925,135,240.5511,117,672.742,414,885.86
(一)按经营持续性分类
  持续经营净利润(元) 19,322,561.1828,193,244.5118,421,740.1925,135,240.5511,117,672.742,414,885.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 19,322,561.1828,193,244.5118,421,740.1925,135,240.5511,117,672.742,414,885.86
 扣除非经常性损益后的净利润(元) 19,296,138.1824,911,559.7316,293,615.1424,943,138.5311,095,167.32-
七、每股收益
 一、基本每股收益(元) 0.190.290.400.550.24-
 二、稀释每股收益(元) 0.190.290.400.550.24-
九、综合收益总额(元) 19,322,561.1828,193,244.5118,421,740.1925,135,240.5511,117,672.742,414,885.86
 归属于母公司所有者的综合收益总额(元) 19,322,561.1828,193,244.5118,421,740.1925,135,240.5511,117,672.742,414,885.86
公告日期 2024-08-292024-04-292023-08-212023-02-282022-08-292022-05-19
审计意见(境内) 标准无保留意见标准无保留意见
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