迅尔科技 (874091.oc)

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利润表(迅尔科技)

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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年三季报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) 63,220,514.57158,117,308.9665,799,447.91151,054,946.04102,919,281.2762,635,587.00
 营业收入(元) 63,220,514.57158,117,308.9665,799,447.91151,054,946.04102,919,281.2762,635,587.00
二、营业总成本(元) 66,067,285.79150,224,202.2464,759,886.23144,590,614.5298,958,898.7260,775,861.49
 营业成本(元) 39,894,973.0199,268,811.7942,461,164.8093,394,038.4463,708,241.3739,075,481.38
 研发费用(元) 3,137,297.877,017,381.542,713,887.106,728,919.795,572,164.191,908,268.68
 营业税金及附加(元) 724,622.761,528,921.90800,504.711,449,341.761,026,817.33576,066.47
 销售费用(元) 12,974,371.7926,056,856.4610,783,551.4417,897,062.6812,692,737.517,920,823.88
 管理费用(元) 8,129,935.1114,182,515.977,015,247.4123,002,317.4914,544,452.1110,156,969.46
 财务费用(元) 1,206,085.252,169,714.58985,530.772,118,934.361,414,486.211,138,251.62
  其中:利息费用(元) 739,291.522,266,523.73-1,992,876.621,440,933.13-
  其中:利息收入(元) -17,732.1156,937.14-40,313.3228,086.47-
三、其他经营收益
 加:投资收益(元) -11,041.35-27,622.24-51,667.4151,632.75-
  其中:对联营企业和合营企业的投资收益(元) ---51,357.4751,357.47-
 资产处置收益(元) 30,889.402,088.35-5,064.255,064.25-
 资产减值损失(元) 580,188.66-143,507.056,053.83-214,387.13-316,683.11-300,848.95
 信用减值损失(元) -1,837,330.01-853,008.20494,449.11-1,266,494.32-406,703.45-386,368.28
 其他收益(元) 1,218,542.22741,864.25545,532.39544,243.98508,755.01180,086.74
四、营业利润(元) -2,865,522.307,612,921.832,085,597.015,584,425.713,802,448.001,352,595.02
 加:营业外收入(元) 462.151,203.875,985.30989.291,037.4051,198.00
 减:营业外支出(元) 7,158.83174.2677.223.18176.293,523.20
五、利润总额(元) -2,872,218.987,613,951.442,091,505.095,585,411.823,803,309.111,400,269.82
 减:所得税费用(元) -627,600.94-936,913.54174,248.57-457,046.79-144,868.01337,728.98
六、净利润(元) -2,244,618.048,550,864.981,917,256.526,042,458.613,948,177.121,062,540.84
(一)按经营持续性分类
  持续经营净利润(元) -8,550,864.98-6,042,458.613,948,177.12-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -2,114,026.677,928,771.571,917,256.525,748,479.913,722,893.52837,257.24
  少数股东损益(元) -130,591.37622,093.41-293,978.70225,283.60225,283.60
 扣除非经常性损益后的净利润(元) -3,021,487.007,184,268.271,469,734.645,328,710.223,323,700.00-
七、每股收益
 一、基本每股收益(元) -0.070.260.060.190.120.04
 二、稀释每股收益(元) ----0.12-
九、综合收益总额(元) -8,550,864.98-6,042,458.613,948,177.12-
 归属于母公司所有者的综合收益总额(元) -2,114,026.677,928,771.571,917,256.525,748,479.913,722,893.52837,257.24
 归属于少数股东的综合收益总额(元) -622,093.41-293,978.70225,283.60-
公告日期 2024-08-302024-04-262023-08-282023-07-032023-03-082023-08-28
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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