通涛股份 (873656.OC)

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利润表(通涛股份)

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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) 36,884,506.39123,225,301.8649,129,584.0683,153,691.4233,735,352.86
 营业收入(元) 36,884,506.39123,225,301.8649,129,584.0683,153,691.4233,735,352.86
二、营业总成本(元) 29,836,978.8689,420,439.0636,984,329.1866,603,470.4728,344,703.89
 营业成本(元) 20,932,818.2270,755,560.5027,952,387.2750,856,807.0220,870,828.91
 研发费用(元) 1,826,548.634,709,478.292,352,286.403,840,293.851,735,097.62
 营业税金及附加(元) 552,605.501,962,040.761,005,499.66851,137.77362,698.37
 销售费用(元) 1,270,575.202,522,148.111,301,647.722,760,595.821,293,535.21
 管理费用(元) 3,930,701.688,041,682.663,865,278.797,448,767.323,558,231.73
 财务费用(元) 1,323,729.631,429,528.74507,229.34845,868.69524,312.05
  其中:利息费用(元) 1,309,168.911,446,300.35456,339.37803,599.33494,983.95
  其中:利息收入(元) 9,506.0732,395.2135,741.3739,166.0712,727.06
三、其他经营收益
 加:投资收益(元) 44,029.13----
 信用减值损失(元) 2,804,680.11-7,670,012.18-6,518,003.55-4,492,222.19-2,582,550.49
 其他收益(元) 221,533.881,136,911.58256,915.00433,472.0229,363.12
四、营业利润(元) 10,117,770.6527,271,762.205,884,166.3312,491,470.782,837,461.60
 加:营业外收入(元) 61,509.1735,317.27---
 减:营业外支出(元) 11,220.302,883.41-3,173.99-
五、利润总额(元) 10,168,059.5227,304,196.065,884,166.3312,488,296.792,837,461.60
 减:所得税费用(元) 1,324,172.893,333,475.88637,985.651,520,404.16889,374.11
六、净利润(元) 8,843,886.6323,970,720.185,246,180.6810,967,892.631,948,087.49
(一)按经营持续性分类
  持续经营净利润(元) 8,843,886.6323,970,720.18-10,967,892.63-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 8,891,011.0823,920,631.555,238,029.8711,257,281.542,154,632.56
  少数股东损益(元) -47,124.4550,088.638,150.81-289,388.91-206,545.07
 扣除非经常性损益后的净利润(元) 8,659,961.7422,926,267.985,019,654.6710,868,159.662,125,269.44
七、每股收益
 一、基本每股收益(元) 0.100.280.060.140.03
 二、稀释每股收益(元) 0.100.280.060.140.03
九、综合收益总额(元) 8,843,886.6323,970,720.185,246,180.6810,967,892.631,948,087.49
 归属于母公司所有者的综合收益总额(元) 8,891,011.0823,920,631.555,238,029.8711,257,281.542,154,632.56
 归属于少数股东的综合收益总额(元) -47,124.4550,088.638,150.81-289,388.91-206,545.07
公告日期 2024-08-282024-04-292023-08-212023-04-272022-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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