天永诚 (874432.oc)

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利润表(天永诚)

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完整财报对比
2024年中报2023年年报2023年三季报2023年中报2022年年报
上市前/上市后 上市前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
一、营业总收入(元) 79,384,936.72297,765,948.45226,354,548.24170,763,877.53310,914,122.62
 营业收入(元) 79,384,936.72297,765,948.45226,354,548.24170,763,877.53310,914,122.62
二、营业总成本(元) 89,547,574.07247,715,095.51173,346,915.75125,322,313.02258,553,311.22
 营业成本(元) 68,513,062.44210,758,006.50149,269,992.55109,474,727.18219,679,554.64
 研发费用(元) 4,990,367.7112,015,928.077,957,217.154,768,345.949,401,728.35
 营业税金及附加(元) 273,519.601,653,861.241,508,369.861,177,203.341,099,754.74
 销售费用(元) 4,820,986.909,405,438.296,500,343.305,374,941.8710,285,874.64
 管理费用(元) 12,936,014.0516,468,927.8710,858,705.607,568,157.2018,864,654.37
 财务费用(元) -1,986,376.63-2,587,066.46-2,747,712.71-3,041,062.51-778,255.52
  其中:利息费用(元) 349,737.83450,879.85305,020.66263,899.141,006,902.63
  其中:利息收入(元) 1,563,662.451,563,668.35457,478.56304,985.7118,133.76
三、其他经营收益
 加:公允价值变动收益(元) -135,740.60117,651.20119,440.7253,084.7671,495.69
 加:投资收益(元) 38,228.82560,046.34541,547.82138,753.9961,852.30
 资产处置收益(元) -3,293.33---
 资产减值损失(元) 1,298,488.79-3,737,811.76-1,273,712.52-1,044,763.86-386,203.40
 信用减值损失(元) 1,285,512.78-160,719.851,512,301.97672,134.21-2,043,130.04
 其他收益(元) 367,258.771,834,967.49779,317.33319,544.89413,365.69
四、营业利润(元) -7,308,888.7948,668,279.6954,686,527.8145,580,318.5050,478,191.64
 加:营业外收入(元) 2,788,448.271,004,373.012,442.76112,062.950.62
 减:营业外支出(元) 32,739.46724,970.55698,054.51646,000.7913,309.46
五、利润总额(元) -4,553,179.9848,947,682.1553,990,916.0645,046,380.6650,464,882.80
 减:所得税费用(元) 1,068,525.097,658,512.859,274,005.556,311,259.428,908,115.79
六、净利润(元) -5,621,705.0741,289,169.3044,716,910.5138,735,121.2441,556,767.01
(一)按经营持续性分类
  持续经营净利润(元) -5,621,705.0741,289,169.3044,716,910.5138,735,121.2441,556,767.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -5,621,705.0741,289,169.3044,716,910.5138,735,121.2440,584,845.48
  少数股东损益(元) ----971,921.53
 扣除非经常性损益后的净利润(元) -7,562,293.2339,908,087.1844,214,732.40-49,275,741.87
七、每股收益
 一、基本每股收益(元) -0.060.460.510.44-
 二、稀释每股收益(元) -0.060.460.510.44-
八、其他综合收益(元) --145,382.64-100,975.08--
 归属于母公司股东的其他综合收益(元) --145,382.64-100,975.08--
九、综合收益总额(元) -5,621,705.0741,143,786.6644,615,935.4338,735,121.2441,556,767.01
 归属于母公司所有者的综合收益总额(元) -5,621,705.0741,143,786.6644,615,935.4338,735,121.2440,584,845.48
 归属于少数股东的综合收益总额(元) ----971,921.53
公告日期 2024-08-122024-07-092024-03-292024-08-122024-03-29
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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