鲟龙科技 (873394.OC)

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利润表(鲟龙科技)

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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
上市前/上市后 上市后上市前上市前上市前
报表类型 合并报表合并报表合并报表合并报表
一、营业总收入(元) 260,210,880.30577,401,083.23211,128,578.86491,060,882.68
 营业收入(元) 260,210,880.30577,401,083.23211,128,578.86491,060,882.68
二、营业总成本(元) 127,025,372.29301,405,773.72104,872,391.00248,186,218.20
 营业成本(元) 75,000,781.80167,542,456.9064,080,013.82161,795,725.33
 研发费用(元) 13,232,267.9222,709,602.7210,819,839.0917,963,320.95
 营业税金及附加(元) 544,856.011,211,672.25528,106.431,461,217.80
 销售费用(元) 24,032,407.0634,761,590.9615,087,186.0232,574,490.18
 管理费用(元) 18,404,529.1171,226,307.8212,486,948.9732,247,128.25
 财务费用(元) -4,189,469.613,954,143.071,870,296.672,144,335.69
  其中:利息费用(元) 2,013,286.845,101,760.602,795,342.566,843,718.18
  其中:利息收入(元) 2,692,754.661,465,619.061,110,288.89514,205.68
三、其他经营收益
 加:公允价值变动收益(元) ---1,752,179.34-8,747,716.05
 加:投资收益(元) 360,798.70-1,504,200.34-305,950.53-3,673,211.57
 资产处置收益(元) -538,740.0430,880.36-130.20-163,971.40
 资产减值损失(元) -8,958,304.431,297,845.79-1,264,780.53-5,699,794.07
 信用减值损失(元) -520,258.06-1,434,053.65-1,301,929.60-2,270,109.60
 其他收益(元) 4,025,146.176,400,620.062,575,827.536,107,614.57
四、营业利润(元) 127,554,150.35280,786,401.73104,207,045.19228,427,476.36
 加:营业外收入(元) 14,274.86122,693.5629,259.12284,713.41
  其中:非流动资产处置利得(元) ---240,435.40
 减:营业外支出(元) 5,908.783,332,452.5116,651.151,947,693.69
五、利润总额(元) 127,562,516.43277,576,642.78104,219,653.16226,764,496.08
 减:所得税费用(元) 15,219,406.9233,077,006.1013,402,044.3126,917,772.45
六、净利润(元) 112,343,109.51244,499,636.6890,817,608.85199,846,723.63
(一)按经营持续性分类
  持续经营净利润(元) 112,343,109.51244,499,636.6890,817,608.85199,846,723.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 114,055,845.35237,199,814.9787,509,873.45194,218,308.58
  少数股东损益(元) -1,712,735.847,299,821.713,307,735.405,628,415.05
 扣除非经常性损益后的净利润(元) 110,715,193.15266,953,220.1686,951,536.78200,193,497.41
七、每股收益
 一、基本每股收益(元) 1.262.741.022.26
 二、稀释每股收益(元) 1.262.741.022.26
九、综合收益总额(元) 112,343,109.51244,499,636.6890,817,608.85199,846,723.63
 归属于母公司所有者的综合收益总额(元) 114,055,845.35237,199,814.9787,509,873.45194,218,308.58
 归属于少数股东的综合收益总额(元) -1,712,735.847,299,821.713,307,735.405,628,415.05
公告日期 2024-08-292024-03-282023-12-272023-12-27
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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