生力材料 (874472.oc)

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利润表(生力材料)

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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) 591,925,754.77835,788,792.45615,655,160.42394,059,261.78701,662,777.23
 营业收入(元) 591,925,754.77835,788,792.45615,655,160.42394,059,261.78701,662,777.23
二、营业总成本(元) 550,831,545.43775,320,927.95572,598,373.39365,377,511.81659,589,209.07
 营业成本(元) 518,950,066.50723,887,917.07536,425,438.20341,835,530.89615,037,946.12
 研发费用(元) 18,000,159.7626,820,428.7118,247,140.5812,534,323.6123,544,310.58
 营业税金及附加(元) 1,501,942.043,019,960.622,198,403.401,276,258.322,274,855.02
 销售费用(元) 1,911,988.124,880,454.204,056,863.461,467,536.515,717,602.01
 管理费用(元) 6,098,851.3611,007,269.227,337,867.155,617,756.2611,138,738.53
 财务费用(元) 4,368,537.655,704,898.134,332,660.602,646,106.221,875,756.81
  其中:利息费用(元) 3,299,897.404,873,437.443,688,628.692,327,938.863,817,407.71
  其中:利息收入(元) 17,796.7527,270.4619,766.9212,514.1831,281.63
三、其他经营收益
 加:投资收益(元) -2,008,340.23-2,663,641.32-2,061,730.14-1,482,830.22-1,537,964.70
 信用减值损失(元) -3,774,837.94-2,446,827.58-3,198,578.23884,794.48-2,634,689.56
 其他收益(元) 4,648,419.666,721,227.795,627,333.293,988,131.457,563,684.21
四、营业利润(元) 39,959,450.8362,078,623.3943,423,811.9532,071,845.6845,464,598.11
 加:营业外收入(元) 30,596.5035,082.0335,082.03-200.00
 减:营业外支出(元) 12,573.9730,000.0030,000.0030,000.00-
五、利润总额(元) 39,977,473.3662,083,705.4243,428,893.9832,041,845.6845,464,798.11
 减:所得税费用(元) 1,682,079.911,889,748.14819,469.731,632,326.101,839,994.17
六、净利润(元) 38,295,393.4560,193,957.2842,609,424.2530,409,519.5843,624,803.94
(一)按经营持续性分类
  持续经营净利润(元) 38,295,393.4560,193,957.2842,609,424.2530,409,519.5843,624,803.94
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 38,295,393.4560,193,957.2842,609,424.2530,409,519.5843,624,803.94
 扣除非经常性损益后的净利润(元) 37,551,143.8557,664,598.1540,145,400.00-41,020,200.00
七、每股收益
 一、基本每股收益(元) 0.360.570.410.290.42
 二、稀释每股收益(元) 0.360.570.410.290.42
八、其他综合收益(元) 49,998.8627,888.9752,027.377,924.45-38,326.79
 归属于母公司股东的其他综合收益(元) 49,998.8627,888.9752,027.377,924.45-38,326.79
九、综合收益总额(元) 38,345,392.3160,221,846.2542,661,451.6230,417,444.0343,586,477.15
 归属于母公司所有者的综合收益总额(元) 38,345,392.3160,221,846.2542,661,451.6230,417,444.0343,586,477.15
公告日期 2024-08-272024-07-262024-03-292024-08-272024-03-29
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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