筑友展示 (873458.OC)

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利润表(筑友展示)

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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) 47,649,808.6178,135,728.5428,956,778.9862,025,551.1433,821,823.21
 营业收入(元) 47,649,808.6178,135,728.5428,956,778.9862,025,551.1433,821,823.21
二、营业总成本(元) 42,252,185.2872,085,309.2128,795,433.0258,832,804.8530,716,039.51
 营业成本(元) 32,046,561.3254,509,154.0420,267,975.1643,470,827.4223,084,037.48
 研发费用(元) 2,496,164.994,695,610.482,778,222.544,095,148.841,666,302.77
 营业税金及附加(元) 355,594.80283,588.80150,523.81326,156.70148,401.62
 销售费用(元) 3,114,030.163,924,092.251,808,453.844,061,025.302,769,668.40
 管理费用(元) 4,318,412.117,852,675.943,695,448.026,233,983.042,992,633.57
 财务费用(元) -78,578.10820,187.7094,809.65645,663.5554,995.67
  其中:利息费用(元) 693,534.751,413,326.58298,681.52936,271.45346,384.73
  其中:利息收入(元) 58,955.73141,712.08124,546.21114,074.5486,654.25
三、其他经营收益
 加:投资收益(元) -57,708.53-58,399.69-
 资产处置收益(元) -66,069.92-69,721.23-57,989.61-52,618.08-52,618.08
 信用减值损失(元) -103,258.48-105,795.38-28,809.12-4,323.47-193,626.47
 其他收益(元) 78,939.06241,602.07737,776.1978,552.009,500.00
四、营业利润(元) 5,307,233.996,174,213.32812,323.423,272,756.432,869,039.15
 加:营业外收入(元) 162,565.222,202,640.355,071.9225,115.216,902.91
 减:营业外支出(元) 19,218.98183,514.0435,103.0056,604.32-
五、利润总额(元) 5,450,580.238,193,339.63782,292.343,241,267.322,875,942.06
 减:所得税费用(元) 978,223.25230,297.33-499,665.48-52,147.5469,451.07
六、净利润(元) 4,472,356.987,963,042.301,281,957.823,293,414.862,806,490.99
(一)按经营持续性分类
  持续经营净利润(元) 4,472,356.987,963,042.301,281,957.823,293,414.862,806,490.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,472,356.987,963,042.301,281,957.823,293,414.862,806,490.99
 扣除非经常性损益后的净利润(元) 4,406,723.826,259,711.18732,960.413,248,497.042,806,490.99
七、每股收益
 一、基本每股收益(元) 0.220.390.060.160.38
 二、稀释每股收益(元) 0.220.390.06-0.38
九、综合收益总额(元) 4,472,356.987,963,042.301,281,957.823,293,414.862,806,490.99
 归属于母公司所有者的综合收益总额(元) 4,472,356.987,963,042.301,281,957.823,293,414.862,806,490.99
公告日期 2024-08-272024-04-192023-08-152023-04-122022-08-15
审计意见(境内) 标准无保留意见标准无保留意见
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