明兴科技 (873395.OC)

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利润表(明兴科技)

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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) 77,227,574.85152,058,682.6477,392,210.95143,212,242.2664,229,888.18
 营业收入(元) 77,227,574.85152,058,682.6477,392,210.95143,212,242.2664,229,888.18
二、营业总成本(元) 75,314,416.87149,330,862.3772,941,309.51140,362,645.5461,307,639.62
 营业成本(元) 61,841,398.30119,318,401.2158,833,926.85114,121,297.1549,569,334.58
 研发费用(元) 4,718,858.0410,451,686.624,765,456.618,863,613.313,691,147.19
 营业税金及附加(元) 849,459.151,852,620.66893,535.681,685,771.29789,639.97
 销售费用(元) 2,053,443.104,601,860.592,093,326.163,832,397.341,405,277.87
 管理费用(元) 3,125,417.247,633,624.103,352,760.056,650,808.762,842,826.72
 财务费用(元) 2,725,841.045,472,669.193,002,304.165,208,757.693,009,413.29
  其中:利息费用(元) 2,479,072.265,236,220.752,647,974.835,121,102.612,924,746.51
  其中:利息收入(元) 102,031.85169,983.4245,387.31161,262.51157,677.71
三、其他经营收益
 加:投资收益(元) --25,056.30--1,636.11-
 资产处置收益(元) -2,473.3831,809.66---
 信用减值损失(元) -886,494.00-202,350.43-1,302,690.57-808,376.32-499,682.32
 其他收益(元) 1,118,053.821,279,882.58572,324.70875,065.72574,517.52
四、营业利润(元) 2,142,244.423,812,105.783,720,535.572,914,650.012,997,083.76
 加:营业外收入(元) 101,582.00166,109.85149,646.51179,876.1150,887.65
 减:营业外支出(元) 5,132.0062,519.8325,565.7972,342.9110,673.70
五、利润总额(元) 2,238,694.423,915,695.803,844,616.293,022,183.213,037,297.71
 减:所得税费用(元) -255,323.83-744,458.54-130,506.18-1,687,464.41397,774.79
六、净利润(元) 2,494,018.254,660,154.343,975,122.474,709,647.622,639,522.92
(一)按经营持续性分类
  持续经营净利润(元) 2,494,018.25-3,975,122.47--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,494,018.254,660,154.343,975,122.474,709,647.622,639,522.92
 扣除非经常性损益后的净利润(元) 2,169,015.973,959,482.833,387,012.733,882,863.922,101,473.54
七、每股收益
 一、基本每股收益(元) 0.100.180.150.180.10
 二、稀释每股收益(元) 0.100.180.150.180.10
九、综合收益总额(元) 2,494,018.254,660,154.343,975,122.474,709,647.622,639,522.92
 归属于母公司所有者的综合收益总额(元) 2,494,018.254,660,154.343,975,122.474,709,647.622,639,522.92
公告日期 2024-08-232024-04-262023-08-242023-04-262022-08-24
审计意见(境内) 标准无保留意见标准无保留意见
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