利润表（Flexible Solutions International Inc）
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 19,753,611.00 | 9,224,872.00 | 38,324,806.00 | 28,899,429.00 | 20,178,808.00 | 9,847,517.00 | 45,840,469.00 | 33,633,530.00 | 21,948,423.00 | 10,783,280.00 |
| 主营收入(元) | 19,753,611.00 | 9,224,872.00 | 38,324,806.00 | 28,899,429.00 | 20,178,808.00 | 9,847,517.00 | 45,840,469.00 | - | - | - |
| 营业成本(元) | 12,994,149.00 | 6,404,505.00 | 27,987,451.00 | 21,303,229.00 | 14,054,963.00 | 6,762,525.00 | 31,971,596.00 | 22,777,467.00 | 14,274,916.00 | 6,971,379.00 |
| 主营成本(元) | 12,994,149.00 | 6,404,505.00 | 27,987,451.00 | 21,303,229.00 | 14,054,963.00 | 6,762,525.00 | 31,971,596.00 | - | - | - |
| 毛利(元) | 6,759,462.00 | 2,820,367.00 | 10,337,355.00 | 7,596,200.00 | 6,123,845.00 | 3,084,992.00 | 13,868,873.00 | 10,856,063.00 | 7,673,507.00 | 3,811,901.00 |
| 减：研发费用(元) | 189,128.00 | 126,654.00 | 158,246.00 | 90,169.00 | 37,335.00 | 21,502.00 | 99,275.00 | 63,345.00 | 44,257.00 | 17,696.00 |
| 减：营销费用(元) | 130,232.00 | 66,949.00 | 194,308.00 | 161,318.00 | 110,409.00 | 48,398.00 | 182,609.00 | 124,123.00 | 93,839.00 | 40,029.00 |
| 减：一般及行政费用(元) | 707,636.00 | 417,859.00 | 1,205,007.00 | 1,179,370.00 | 787,319.00 | 393,014.00 | 1,032,394.00 | 1,200,329.00 | 782,614.00 | 345,829.00 |
| 减：减值及拨备(元) | - | - | - | - | - | - | 17,869.00 | - | - | - |
| 减：其他营业费用(元) | 3,328,120.00 | 1,618,340.00 | 5,780,007.00 | 3,948,567.00 | 2,704,932.00 | 1,304,943.00 | 5,193,400.00 | 3,655,190.00 | 2,572,951.00 | 1,077,217.00 |
| 营业利润(元) | 2,404,346.00 | 590,565.00 | 2,999,787.00 | 1,846,809.00 | 2,233,482.00 | 1,182,265.00 | 7,050,377.00 | 5,813,076.00 | 4,179,846.00 | 2,331,130.00 |
| 加：利息收入(元) | 109,637.00 | 48,197.00 | 113,809.00 | 58,565.00 | 53,185.00 | 12,011.00 | 132,233.00 | 69,354.00 | 32,141.00 | 22,088.00 |
| 加：权益性投资损益(元) | 298,438.00 | 182,975.00 | 505,065.00 | 423,957.00 | 326,703.00 | 69,995.00 | 676,475.00 | - | - | - |
| 加：资产处理损益(元) | - | - | 4,589.00 | - | - | - | - | - | - | - |
| 税前利润其他项目(元) | -41,350.00 | -41,350.00 | - | - | - | - | - | 548,916.00 | 549,367.00 | 36,764.00 |
| 持续经营税前利润(元) | 2,771,071.00 | 780,387.00 | 3,623,250.00 | 2,329,331.00 | 2,613,370.00 | 1,264,271.00 | 7,859,085.00 | 6,431,346.00 | 4,761,354.00 | 2,389,982.00 |
| 减：所得税(元) | 822,429.00 | 264,178.00 | -132,735.00 | 873,861.00 | 654,149.00 | 299,777.00 | 145,856.00 | 1,604,429.00 | 1,255,248.00 | 712,446.00 |
| 持续经营净利润(元) | 1,948,642.00 | 516,209.00 | 3,755,985.00 | 1,455,470.00 | 1,959,221.00 | 964,494.00 | 7,713,229.00 | 4,826,917.00 | 3,506,106.00 | 1,677,536.00 |
| 净利润(元) | 1,948,642.00 | 516,209.00 | 3,755,985.00 | 1,455,470.00 | 1,959,221.00 | 964,494.00 | 7,713,229.00 | 4,826,917.00 | 3,506,106.00 | 1,677,536.00 |
| 减：少数股东损益(元) | 201,620.00 | 58,983.00 | 980,121.00 | 479,397.00 | 264,987.00 | 80,125.00 | 691,625.00 | 523,272.00 | 310,592.00 | 144,477.00 |
| 归属于母公司股东净利润(元) | 1,747,022.00 | 457,226.00 | 2,775,864.00 | 976,073.00 | 1,694,234.00 | 884,369.00 | 7,021,604.00 | 4,303,645.00 | 3,195,514.00 | 1,533,059.00 |
| 归属于普通股股东净利润(元) | 1,747,022.00 | 457,226.00 | 2,775,864.00 | 976,073.00 | 1,694,234.00 | 884,369.00 | 7,021,604.00 | 4,303,645.00 | 3,195,514.00 | 1,533,059.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 0.14 | 0.04 | 0.22 | 0.08 | 0.14 | 0.07 | 0.57 | 0.35 | 0.26 | 0.12 |
| 摊薄每股收益－普通股(元) | 0.14 | 0.04 | 0.22 | 0.08 | 0.14 | 0.07 | 0.56 | 0.34 | 0.26 | 0.12 |
| 其他全面收益(元) | 62,341.00 | 27,223.00 | 10,653.00 | 200,334.00 | 59,406.00 | -167,239.00 | -30,069.00 | -29,531.00 | 40,636.00 | 42,543.00 |
| 全面收益总额(元) | 2,010,983.00 | 543,432.00 | 3,766,638.00 | 1,655,804.00 | 2,018,627.00 | 797,255.00 | 7,683,160.00 | 4,797,386.00 | 3,546,742.00 | 1,720,079.00 |
| 本公司拥有人占全面收益总额(元) | 1,809,363.00 | 484,449.00 | 2,786,517.00 | 1,176,407.00 | 1,753,640.00 | 717,130.00 | 6,991,535.00 | 4,274,114.00 | 3,236,150.00 | 1,575,602.00 |
| 非控股权益占全面收益总额(元) | 201,620.00 | 58,983.00 | 980,121.00 | 479,397.00 | 264,987.00 | 80,125.00 | 691,625.00 | 523,272.00 | 310,592.00 | 144,477.00 |
| 公告日期 | 2024-08-14 | 2024-05-15 | 2024-04-01 | 2023-11-14 | 2023-08-14 | 2023-05-15 | 2023-03-31 | 2022-11-14 | 2022-08-15 | 2022-05-16 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |