恒瑞磁电 (873941.OC)

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利润表(恒瑞磁电)

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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 上市后上市后上市前上市前上市前
报表类型 合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 72,341,923.71139,684,789.0270,991,752.49118,913,087.7966,152,146.35
 营业收入(元) 72,341,923.71139,684,789.0270,991,752.49118,913,087.7966,152,146.35
二、营业总成本(元) 59,225,706.85121,439,568.8960,271,157.56104,909,735.4654,590,345.63
 营业成本(元) 49,254,627.5398,782,207.7750,769,711.4184,831,464.6544,595,955.92
 研发费用(元) 4,691,734.308,297,400.374,136,383.406,035,868.073,733,903.90
 营业税金及附加(元) 1,133,388.411,860,514.14965,421.961,638,310.03817,738.75
 销售费用(元) 1,616,444.984,759,479.101,925,339.224,957,275.021,727,957.43
 管理费用(元) 2,613,031.397,518,879.002,898,801.007,267,034.662,805,726.05
 财务费用(元) -83,519.76221,088.51-424,499.43179,783.03909,063.58
  其中:利息费用(元) 270,389.62761,123.51344,806.731,279,833.51796,210.10
  其中:利息收入(元) 36,597.604,278.562,021.299,976.556,764.39
三、其他经营收益
 加:公允价值变动收益(元) 4,911.92-7,468.33-98,512.57
 加:投资收益(元) 24,012.2881,860.3720,094.57328,126.8726,255.41
 资产处置收益(元) 88,230.71----
 资产减值损失(元) -20,017.11214,075.81330,403.10-372,965.99-90,631.45
 信用减值损失(元) -1,463,324.95-909,904.81-1,634,978.991,536,642.28595,244.37
 其他收益(元) 1,230,618.047,807,626.284,089,893.554,001,003.321,387,751.49
四、营业利润(元) 12,980,647.7525,438,877.7813,533,475.4919,496,158.8113,578,933.11
 加:营业外收入(元) 30,080.2871,143.8948.0826,104.423,637.77
 减:营业外支出(元) 12,185.0832,322.45322.4588,280.1269,583.14
五、利润总额(元) 12,998,542.9525,477,699.2213,533,201.1219,433,983.1113,512,987.74
 减:所得税费用(元) 2,163,868.152,981,915.751,524,213.462,189,228.781,647,237.91
六、净利润(元) 10,834,674.8022,495,783.4712,008,987.6617,244,754.3311,865,749.83
(一)按经营持续性分类
  持续经营净利润(元) 10,834,674.8022,495,783.4712,008,987.6617,244,754.3311,865,749.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 10,834,674.8022,495,783.4712,008,987.6617,244,754.3311,865,749.83
 扣除非经常性损益后的净利润(元) 9,673,856.8716,116,984.118,561,593.8913,618,700.00-
七、每股收益
 一、基本每股收益(元) 0.330.691.111.621.15
 二、稀释每股收益(元) 0.330.691.111.621.15
九、综合收益总额(元) 10,834,674.8022,495,783.4712,008,987.6617,244,754.3311,865,749.83
 归属于母公司所有者的综合收益总额(元) 10,834,674.8022,495,783.4712,008,987.6617,244,754.3311,865,749.83
公告日期 2024-08-282024-04-252023-08-292023-05-082023-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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