泽宇森 (873668.OC)

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利润表(泽宇森)

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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) 19,807,761.0548,406,486.4325,576,346.5740,808,294.9020,344,260.10
 营业收入(元) 19,807,761.0548,406,486.4325,576,346.5740,808,294.9020,344,260.10
二、营业总成本(元) 20,104,114.8046,591,157.5022,936,363.5538,731,510.0317,794,479.51
 营业成本(元) 14,421,145.5136,217,191.0418,145,643.4429,665,137.9613,896,391.40
 研发费用(元) 2,299,686.522,998,405.031,723,749.082,522,439.79967,763.34
 营业税金及附加(元) 51,583.23215,639.81161,820.0085,145.4743,444.01
 销售费用(元) 1,239,725.342,378,490.67690,772.291,764,453.97873,340.89
 管理费用(元) 1,767,568.534,177,143.171,921,473.054,058,801.381,689,002.58
 财务费用(元) 324,405.67604,287.78292,905.69635,531.46324,537.29
  其中:利息费用(元) 322,257.51612,037.39291,213.28646,866.99323,321.14
  其中:利息收入(元) 521.8413,708.391,708.8916,651.561,756.58
三、其他经营收益
 加:投资收益(元) -440,688.53-413,345.88-902.23--
 资产处置收益(元) -237,047.60-164,587.58-97,421.15--238,115.23
 资产减值损失(元) -20,463.35-38,962.824,006.24-31,085.76-
 信用减值损失(元) -22,009.89-62,763.20-176,885.67-139,477.88-35,916.28
 其他收益(元) 503,217.7512,844.8623,243.861,125,238.771,125,817.66
四、营业利润(元) -513,345.371,148,514.312,392,024.073,031,460.003,401,566.74
 加:营业外收入(元) 1,876.2522,002.461.651.02-
 减:营业外支出(元) 31,500.0016,610.3813,000.003,000.003,000.00
五、利润总额(元) -542,969.121,153,906.392,379,025.723,028,461.023,398,566.74
 减:所得税费用(元) -5,036.7445,430.9440,476.79105,105.57158,731.33
六、净利润(元) -537,932.381,108,475.452,338,548.932,923,355.453,239,835.41
(一)按经营持续性分类
  持续经营净利润(元) -537,932.381,108,475.452,338,548.932,923,355.453,239,835.41
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -537,932.381,108,475.452,338,548.932,923,355.453,239,835.41
 扣除非经常性损益后的净利润(元) -762,651.461,247,508.562,421,365.791,968,719.972,285,440.40
七、每股收益
 一、基本每股收益(元) -0.050.110.230.290.32
 二、稀释每股收益(元) -0.050.110.230.290.32
九、综合收益总额(元) -537,932.381,108,475.452,338,548.932,923,355.453,239,835.41
 归属于母公司所有者的综合收益总额(元) -537,932.381,108,475.452,338,548.932,923,355.453,239,835.41
公告日期 2024-08-282024-04-252023-08-292023-04-252022-08-31
审计意见(境内) 标准无保留意见标准无保留意见
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