鑫宇科技 (873845.OC)

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利润表(鑫宇科技)

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完整财报对比
2023年年报2023年中报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 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合并报表
一、营业总收入(元) 153,272,826.0575,648,899.00184,505,683.48139,704,337.8594,071,514.1944,832,938.61
 营业收入(元) 153,272,826.0575,648,899.00184,505,683.48139,704,337.8594,071,514.1944,832,938.61
二、营业总成本(元) 155,375,516.2878,144,009.48181,189,444.50133,462,753.0992,822,313.2743,980,028.69
 营业成本(元) 123,078,791.0460,827,971.47140,618,096.85105,075,803.2971,010,159.5533,861,684.55
 研发费用(元) 11,382,418.166,540,416.0914,961,715.658,546,396.468,702,081.004,543,328.07
 营业税金及附加(元) 1,112,657.21524,528.341,454,956.091,113,342.76839,188.92310,570.14
 销售费用(元) 4,080,966.082,116,309.893,347,937.552,557,256.981,577,339.20533,254.00
 管理费用(元) 13,959,766.026,996,158.9016,199,127.0712,567,445.328,648,068.404,076,158.09
 财务费用(元) 1,760,917.771,138,624.794,607,611.293,602,508.282,045,476.20655,033.84
  其中:利息费用(元) 1,480,330.32-1,295,965.27--361,231.28
  其中:利息收入(元) 14,099.72-54,702.33--40,888.56
三、其他经营收益
 加:投资收益(元) --9,857.093,509.003,509.003,509.00
 资产处置收益(元) -435,958.68-203,333.60-33,682.49-55,433.8124,000.89-
 资产减值损失(元) -2,178,618.76--716,763.14457,514.82--56,783.34
 信用减值损失(元) 258,946.79--1,671,661.23-457,514.82157,964.63
 其他收益(元) 1,810,951.73614,719.224,416,733.663,876,801.452,440,556.34728,029.23
四、营业利润(元) -2,647,369.15-2,083,724.865,320,722.8710,523,976.224,174,781.971,685,629.44
 加:营业外收入(元) 21,421.679,256.61144,178.24190,732.80151,178.598,377.34
 减:营业外支出(元) 622,109.51141,930.00836,807.39430,839.67309,834.86110,707.84
五、利润总额(元) -3,248,056.99-2,216,398.254,628,093.7210,283,869.354,016,125.701,583,298.94
 减:所得税费用(元) -1,817,690.9421,526.68-2,497,658.40164,065.49165,109.68-303,835.98
六、净利润(元) -1,430,366.05-2,237,924.937,125,752.1210,119,803.863,851,016.021,887,134.92
(一)按经营持续性分类
  持续经营净利润(元) -1,430,366.05-2,237,924.937,125,752.1210,119,803.863,851,016.021,887,134.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,412,660.06-2,237,924.937,125,752.1210,119,803.863,851,016.021,887,134.92
  少数股东损益(元) -17,705.99-----
 扣除非经常性损益后的净利润(元) -3,263,510.47-2,852,644.153,941,325.756,871,641.38-1,324,100.00
七、每股收益
 一、基本每股收益(元) -0.02-0.020.080.110.040.02
 二、稀释每股收益(元) -0.02-0.020.080.110.040.02
九、综合收益总额(元) -1,430,366.05-7,125,752.1210,119,803.86-1,887,134.92
 归属于母公司所有者的综合收益总额(元) -1,412,660.06-2,237,924.937,125,752.1210,119,803.863,851,016.021,887,134.92
 归属于少数股东的综合收益总额(元) -17,705.99-----
公告日期 2024-04-162023-08-162023-04-122022-10-262023-08-162022-06-21
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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