森鹏电子 (874051.OC)

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利润表(森鹏电子)

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完整财报对比
2024年中报2023年年报2023年中报2023年一季报2022年年报
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) 39,591,772.67150,342,928.0648,370,280.4220,933,983.74194,034,179.67
 营业收入(元) 39,591,772.67150,342,928.0648,370,280.4220,933,983.74194,034,179.67
二、营业总成本(元) 65,689,129.82164,812,367.9769,794,148.1333,415,402.32169,860,759.05
 营业成本(元) 24,795,340.5976,631,074.8128,692,047.0912,863,381.9090,310,193.00
 研发费用(元) 11,974,093.6725,718,253.5612,442,694.316,225,306.5721,915,380.04
 营业税金及附加(元) 353,378.361,284,917.92485,301.38236,740.881,614,930.62
 销售费用(元) 18,278,919.0135,674,679.9218,054,816.558,474,781.8134,275,279.46
 管理费用(元) 9,813,009.7323,484,542.079,014,069.715,016,537.2919,738,187.54
 财务费用(元) 474,388.462,018,899.691,105,219.09598,653.872,006,788.39
  其中:利息费用(元) 563,479.572,027,795.201,075,000.71570,285.061,738,692.70
  其中:利息收入(元) 102,160.7779,411.5422,309.5311,460.3053,125.27
三、其他经营收益
 加:投资收益(元) --41,648.40--41,648.40-
 资产处置收益(元) -----1,634.43
 资产减值损失(元) 17,710.03-3,348,313.689,493.39125.43-1,930,266.52
 信用减值损失(元) 2,768,708.861,964,922.583,334,365.252,923,359.61-3,798,989.67
 其他收益(元) 5,209,354.4620,640,529.222,527,647.841,530,928.008,373,720.01
四、营业利润(元) -18,101,583.804,746,049.81-15,552,361.23-8,068,653.9426,816,250.01
 加:营业外收入(元) 29,133.89322,032.57178,002.9437,795.86155,967.24
 减:营业外支出(元) 119.0174,289.6413,573.58475,978.16165,816.39
五、利润总额(元) -18,072,568.924,993,792.74-15,387,931.87-8,506,836.2426,806,400.86
 减:所得税费用(元) -2,104,279.46-1,662,421.82-1,461,112.95-1,495,858.282,830,330.29
六、净利润(元) -15,968,289.466,656,214.56-13,926,818.92-7,010,977.9623,976,070.57
(一)按经营持续性分类
  持续经营净利润(元) -15,968,289.466,656,214.56-13,926,818.92-7,010,977.9623,976,070.57
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -15,665,267.156,620,067.20-13,592,874.75-6,828,158.3424,580,489.90
  少数股东损益(元) -303,022.3136,147.36-333,944.17-182,819.62-604,419.33
 扣除非经常性损益后的净利润(元) -18,079,969.62969,063.78--7,754,200.0017,240,800.00
七、每股收益
 一、基本每股收益(元) -0.580.25-0.51-0.250.94
 二、稀释每股收益(元) -0.580.25-0.51-0.250.94
九、综合收益总额(元) -15,968,289.466,656,214.56-13,926,818.92-7,010,977.9623,976,070.57
 归属于母公司所有者的综合收益总额(元) -15,665,267.156,620,067.20-13,592,874.75-6,828,158.3424,580,489.90
 归属于少数股东的综合收益总额(元) -303,022.3136,147.36-333,944.17-182,819.62-604,419.33
公告日期 2024-08-272024-04-262024-08-272023-08-022023-08-02
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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