绿岩生态 (874107.OC)

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利润表(绿岩生态)

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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
一、营业总收入(元) 12,230,965.8460,534,861.1327,526,935.59108,089,762.6181,396,268.70
 营业收入(元) 12,230,965.8460,534,861.1327,526,935.59108,089,762.6181,396,268.70
二、营业总成本(元) 13,120,386.7355,807,164.0925,411,066.9085,328,606.8760,377,658.28
 营业成本(元) 6,819,470.0837,205,604.0615,892,603.3266,664,911.5552,567,735.85
 研发费用(元) 1,928,813.415,285,863.632,347,563.836,058,702.262,534,516.21
 营业税金及附加(元) 170,345.28961,168.12287,659.361,407,286.10212,423.17
 销售费用(元) 445,614.891,897,914.221,222,781.442,103,152.881,084,082.68
 管理费用(元) 3,293,062.269,064,316.465,036,260.767,846,297.373,345,860.19
 财务费用(元) 463,080.811,392,297.60624,198.191,248,256.71633,040.18
  其中:利息费用(元) 464,665.421,467,755.08681,831.731,424,484.16657,491.92
  其中:利息收入(元) 7,346.1388,734.1066,158.97193,858.2034,935.79
三、其他经营收益
 加:公允价值变动收益(元) ---7,839.18-
 加:投资收益(元) --200,433.3524,566.6529,463.87113,809.34
 资产处置收益(元) ---4,902.91-
 资产减值损失(元) --186,199.61-19,914.10-336,030.01
 信用减值损失(元) 1,938,155.95-3,855,930.57-163,606.88-5,095,327.77-3,994,221.13
 其他收益(元) 69,484.73253,305.91157,305.91630,440.8793,140.87
四、营业利润(元) 1,118,219.79738,439.422,134,134.3718,358,388.9016,895,309.49
 加:营业外收入(元) 76,672.9933,535.4631,472.6994,231.1229,785.01
 减:营业外支出(元) 81.24232,532.374,950.1631,968.64323.83
五、利润总额(元) 1,194,811.54539,442.512,160,656.9018,420,651.3816,924,770.67
 减:所得税费用(元) 293,891.85120,490.11354,209.161,957,101.722,586,674.95
六、净利润(元) 900,919.69418,952.401,806,447.7416,463,549.6614,338,095.72
(一)按经营持续性分类
  持续经营净利润(元) 900,919.69-1,806,447.74-14,338,095.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 900,919.69418,952.401,806,447.7416,463,549.6614,338,095.72
 扣除非经常性损益后的净利润(元) 780,158.70548,348.121,629,311.9115,838,876.7514,245,200.00
七、每股收益
 一、基本每股收益(元) 0.030.010.060.580.50
 二、稀释每股收益(元) 0.030.010.060.580.50
九、综合收益总额(元) 900,919.69418,952.401,806,447.7416,463,549.6614,338,095.72
 归属于母公司所有者的综合收益总额(元) 900,919.69418,952.401,806,447.7416,463,549.6614,338,095.72
公告日期 2024-08-282024-04-252023-08-252023-04-262022-11-30
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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