迈威通信 (873461.OC)

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利润表(迈威通信)

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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) 69,012,183.68174,901,018.0977,875,523.50132,752,911.4659,104,667.40
 营业收入(元) 69,012,183.68174,901,018.0977,875,523.50132,752,911.4659,104,667.40
二、营业总成本(元) 51,855,129.18119,232,152.1255,816,539.2492,644,750.4038,756,547.18
 营业成本(元) 25,318,581.7065,853,934.8333,503,787.5452,379,223.8024,231,477.14
 研发费用(元) 11,774,076.7224,601,740.5611,072,942.8518,085,114.857,070,025.73
 营业税金及附加(元) 642,524.121,867,675.74715,485.941,469,407.36662,831.75
 销售费用(元) 8,494,348.3018,944,193.767,703,924.7813,740,836.534,076,873.62
 管理费用(元) 5,926,550.498,347,921.372,850,764.956,646,807.582,454,950.57
 财务费用(元) -300,952.15-383,314.14-30,366.82323,360.28260,388.37
  其中:利息费用(元) --267,998.66270,527.161,140,216.93485,538.89
  其中:利息收入(元) 175,806.0812,725.887,134.33491,529.164,576.00
三、其他经营收益
 加:投资收益(元) 278,014.64362,879.62288,645.96596,935.50400,171.57
 资产减值损失(元) -174,675.64-1,156,014.45-242,386.88-196,216.21-
 信用减值损失(元) -1,512,270.62-1,191,334.23-876,869.39-978,046.28-222,722.01
 其他收益(元) 4,715,725.809,194,194.503,465,967.115,048,486.453,322,106.82
四、营业利润(元) 20,463,848.6862,878,591.4124,694,341.0644,579,320.5223,847,676.60
 加:营业外收入(元) 20,929.091,384,687.601,614,757.60851,585.0413,200.00
 减:营业外支出(元) 32,078.3051,018.7345,934.82114,201.771,595.58
五、利润总额(元) 20,452,699.4764,212,260.2826,263,163.8445,316,703.7923,859,281.02
 减:所得税费用(元) 1,363,832.916,158,145.402,339,280.644,064,966.982,544,385.91
六、净利润(元) 19,088,866.5658,054,114.8823,923,883.2041,251,736.8121,314,895.11
(一)按经营持续性分类
  持续经营净利润(元) 19,088,866.5658,054,114.88-41,251,736.81-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 19,088,866.5658,054,114.8823,923,883.2041,251,736.8121,314,895.11
 扣除非经常性损益后的净利润(元) 17,611,691.5455,038,742.7722,058,667.7739,326,249.9220,098,756.90
七、每股收益
 一、基本每股收益(元) 0.461.390.571.820.95
 二、稀释每股收益(元) 0.461.390.571.820.95
九、综合收益总额(元) 19,088,866.5658,054,114.8823,923,883.2041,251,736.8121,314,895.11
 归属于母公司所有者的综合收益总额(元) 19,088,866.5658,054,114.8823,923,883.2041,251,736.8121,314,895.11
公告日期 2024-08-282024-04-262023-08-302023-04-182022-08-16
审计意见(境内) 标准无保留意见标准无保留意见
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