山格股份 (872957.OC)

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利润表(山格股份)

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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) 48,297,901.26170,075,667.2065,836,787.03179,671,302.7271,097,509.93
 营业收入(元) 48,297,901.26170,075,667.2065,836,787.03179,671,302.7271,097,509.93
二、营业总成本(元) 44,228,912.46145,805,708.2766,183,740.36165,398,558.3866,089,920.18
 营业成本(元) 29,464,502.31105,426,249.9043,041,957.31132,984,613.3951,888,938.40
 研发费用(元) 3,451,971.597,272,031.533,062,292.027,818,843.173,594,148.45
 营业税金及附加(元) 251,058.861,503,911.83375,064.49960,219.73276,073.63
 销售费用(元) 7,676,176.3825,036,491.0116,515,048.7717,069,079.837,063,448.98
 管理费用(元) 3,286,367.626,592,414.973,205,400.736,463,280.723,273,930.92
 财务费用(元) 98,835.70-25,390.97-16,022.96102,521.54-6,620.20
  其中:利息费用(元) 108,127.1036,688.3336,688.33132,443.90-
  其中:利息收入(元) -18,637.74--78,344.3141,112.2517,435.52
三、其他经营收益
 加:投资收益(元) -862,024.07-2,526.76-2,520.03-307,489.4118,098.38
 资产处置收益(元) ----5,566.89-
 信用减值损失(元) 477,237.17-13,094,058.112,661,098.00-4,061,822.226,125,821.42
 其他收益(元) 376,151.22841,915.30240.111,209,677.881,200,158.88
四、营业利润(元) 4,060,353.1212,015,289.362,311,864.7511,107,543.7012,351,668.43
 加:营业外收入(元) 4.06140,004.81140,004.43189,395.1635,623.82
 减:营业外支出(元) 8,371.380.620.62112,249.46100,000.00
五、利润总额(元) 4,051,985.8012,155,293.552,451,868.5611,184,689.4012,287,292.25
 减:所得税费用(元) 88,513.57837,085.88-5,515.68594,195.551,332,642.25
六、净利润(元) 3,963,472.2311,318,207.672,457,384.2410,590,493.8510,954,650.00
(一)按经营持续性分类
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,963,472.2311,318,207.672,457,384.2410,590,493.8510,954,650.00
 扣除非经常性损益后的净利润(元) 4,376,460.7010,485,723.852,355,381.009,762,926.719,989,234.71
七、每股收益
 一、基本每股收益(元) 0.040.110.020.110.12
 二、稀释每股收益(元) 0.040.110.020.110.12
九、综合收益总额(元) 3,963,472.2311,318,207.672,457,384.2410,590,493.8510,954,650.00
 归属于母公司所有者的综合收益总额(元) 3,963,472.2311,318,207.672,457,384.2410,590,493.8510,954,650.00
公告日期 2024-08-082024-04-252023-08-082023-04-252022-08-08
审计意见(境内) 标准无保留意见标准无保留意见
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