天舒科技 (873800.oc)

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利润表(天舒科技)

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完整财报对比
2023年年报2023年三季报2023年中报2022年年报2022年三季报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上市前
报表类型 合并报表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) 86,927,178.2152,242,272.7930,188,142.5070,337,966.4646,037,381.5931,495,922.74
 营业收入(元) 86,927,178.2152,242,272.7930,188,142.5070,337,966.4646,037,381.5931,495,922.74
二、营业总成本(元) 64,051,375.3440,414,166.1925,178,697.6554,017,261.4833,958,623.3023,360,327.93
 营业成本(元) 45,580,274.0427,017,671.2516,280,170.8738,548,954.9422,722,264.3215,663,052.02
 研发费用(元) 5,039,709.954,235,479.212,903,827.733,966,786.082,234,251.531,939,499.36
 营业税金及附加(元) 595,551.45387,888.21233,933.75531,046.61384,654.69236,313.91
 销售费用(元) 4,668,356.862,898,546.281,800,795.462,937,615.371,524,829.12936,005.23
 管理费用(元) 8,515,072.835,871,754.393,963,022.888,210,697.637,069,345.834,536,805.65
 财务费用(元) -347,589.792,826.85-3,053.04-177,839.1523,277.8148,651.76
  其中:利息费用(元) 13,233.39-7,468.6433,632.69-43,504.10
  其中:利息收入(元) 385,701.93-24,808.52239,291.78-13,614.68
三、其他经营收益
 加:公允价值变动收益(元) -215,480.57-1,910.77-13,570.50118,680.82--
 加:投资收益(元) 716,714.86534,523.041,069,430.19-569,257.55-197,249.29-845,008.16
 资产处置收益(元) 146.42146.42146.4254,393.70-233.87-233.87
 资产减值损失(元) -316,205.11--110,886.15--
 信用减值损失(元) -169,093.32-348,949.73-533,505.68171,564.27--751,514.38
 其他收益(元) 4,905,082.012,839,101.132,652,779.68387,570.76257,482.23255,765.23
四、营业利润(元) 27,796,967.1614,851,016.698,184,724.9616,594,543.1312,138,757.366,794,603.63
 加:营业外收入(元) 0.0425,540.010.01140,212.61-37,673.370.15
 减:营业外支出(元) 14,062.93--510,890.00-5,173.59490,972.34
五、利润总额(元) 27,782,904.2714,876,556.708,184,724.9716,223,865.7412,106,257.586,303,631.44
 减:所得税费用(元) 3,161,218.031,767,993.89918,462.831,695,085.141,096,906.48893,282.29
六、净利润(元) 24,621,686.2413,108,562.817,266,262.1414,528,780.6011,009,351.105,410,349.15
(一)按经营持续性分类
  持续经营净利润(元) 24,621,686.2413,108,562.817,266,262.1414,528,780.6011,009,351.105,410,349.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 24,679,506.8913,078,739.887,289,301.5614,436,157.8211,004,371.905,463,682.65
  少数股东损益(元) -57,820.6529,822.93-23,039.4292,622.784,979.20-53,333.50
 扣除非经常性损益后的净利润(元) 22,646,352.37-4,134,257.1014,563,806.41--
七、每股收益
 一、基本每股收益(元) 2.391.290.731.441.100.55
 二、稀释每股收益(元) 2.391.290.731.441.100.55
九、综合收益总额(元) 24,621,686.2413,108,562.817,266,262.1414,528,780.6011,009,351.105,410,349.15
 归属于母公司所有者的综合收益总额(元) 24,679,506.8913,078,739.887,289,301.5614,436,157.8211,004,371.905,463,682.65
 归属于少数股东的综合收益总额(元) -57,820.6529,822.93-23,039.4292,622.784,979.20-53,333.50
公告日期 2024-04-262024-01-022023-08-182023-04-272024-01-022023-08-18
审计意见(境内) 标准无保留意见标准无保留意见
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