利润表（Avino Silver & Gold Mines Ltd）
| 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) | 27,180,000.00 | 12,393,000.00 | 43,889,000.00 | 31,359,000.00 | 19,043,000.00 | 9,825,000.00 | 44,187,000.00 | 29,538,000.00 | 20,420,000.00 | 11,050,000.00 |
| 主营收入(元) | 27,180,000.00 | 12,393,000.00 | 43,889,000.00 | 31,359,000.00 | 19,043,000.00 | 9,825,000.00 | 44,187,000.00 | - | - | - |
| 营业成本(元) | 20,144,000.00 | 10,054,000.00 | 36,070,000.00 | 26,101,000.00 | 16,149,000.00 | 7,974,000.00 | 29,125,000.00 | 18,832,000.00 | 11,774,000.00 | 6,306,000.00 |
| 主营成本(元) | 20,144,000.00 | 10,054,000.00 | 36,070,000.00 | 26,101,000.00 | 16,149,000.00 | 7,974,000.00 | 29,125,000.00 | - | - | - |
| 毛利(元) | 7,036,000.00 | 2,339,000.00 | 7,819,000.00 | 5,258,000.00 | 2,894,000.00 | 1,851,000.00 | 15,062,000.00 | 10,706,000.00 | 8,646,000.00 | 4,744,000.00 |
| 减：营销费用(元) | - | 1,272,000.00 | - | - | - | - | - | - | - | - |
| 减：一般及行政费用(元) | 3,063,000.00 | - | 5,620,000.00 | 3,999,000.00 | 2,719,000.00 | 1,184,000.00 | 5,156,000.00 | 3,469,000.00 | 2,472,000.00 | 1,116,000.00 |
| 减：其他营业费用(元) | 1,070,000.00 | 423,000.00 | 2,269,000.00 | 1,809,000.00 | 1,182,000.00 | 339,000.00 | 2,024,000.00 | 1,618,000.00 | 1,062,000.00 | 200,000.00 |
| 营业利润(元) | 2,903,000.00 | 644,000.00 | -70,000.00 | -550,000.00 | -1,007,000.00 | 328,000.00 | 7,882,000.00 | 5,619,000.00 | 5,112,000.00 | 3,428,000.00 |
| 加：利息收入(元) | 154,000.00 | 3,000.00 | 414,000.00 | 234,000.00 | 229,000.00 | 209,000.00 | 20,000.00 | 67,000.00 | 52,000.00 | -7,000.00 |
| 加：利息支出(元) | -171,000.00 | -90,000.00 | -381,000.00 | -275,000.00 | -117,000.00 | -45,000.00 | -99,000.00 | -66,000.00 | -43,000.00 | -21,000.00 |
| 加：权益性投资损益(元) | 355,000.00 | 132,000.00 | -931,000.00 | -899,000.00 | -604,000.00 | -319,000.00 | -2,103,000.00 | - | -1,282,000.00 | - |
| 加：公允价值变动损益(元) | - | - | 478,000.00 | 478,000.00 | 458,000.00 | -293,000.00 | 2,395,000.00 | 2,692,000.00 | 2,606,000.00 | 233,000.00 |
| 加：汇兑损益(元) | 172,000.00 | 80,000.00 | 110,000.00 | 182,000.00 | 416,000.00 | -136,000.00 | -17,000.00 | -231,000.00 | -482,000.00 | -605,000.00 |
| 加：资产处理损益(元) | - | - | - | - | - | - | - | -2,503,000.00 | - | -686,000.00 |
| 加：融资收入(支出)(元) | -5,000.00 | -2,000.00 | -81,000.00 | -80,000.00 | -77,000.00 | -74,000.00 | -273,000.00 | -188,000.00 | -101,000.00 | -13,000.00 |
| 税前利润其他项目(元) | -102,000.00 | -51,000.00 | -49,000.00 | -36,000.00 | -23,000.00 | -11,000.00 | -125,000.00 | -112,000.00 | -96,000.00 | -91,000.00 |
| 持续经营税前利润(元) | 3,306,000.00 | 716,000.00 | -510,000.00 | -946,000.00 | -725,000.00 | -341,000.00 | 7,680,000.00 | 5,278,000.00 | 5,766,000.00 | 2,238,000.00 |
| 减：所得税(元) | 1,467,000.00 | 117,000.00 | -1,052,000.00 | -925,000.00 | -1,507,000.00 | 11,000.00 | 4,584,000.00 | 3,478,000.00 | 2,837,000.00 | 1,592,000.00 |
| 持续经营净利润(元) | 1,839,000.00 | 599,000.00 | 542,000.00 | -21,000.00 | 782,000.00 | -352,000.00 | 3,096,000.00 | 1,800,000.00 | 2,929,000.00 | 646,000.00 |
| 净利润(元) | 1,839,000.00 | 599,000.00 | 542,000.00 | -21,000.00 | 782,000.00 | -352,000.00 | 3,096,000.00 | 1,800,000.00 | 2,929,000.00 | 646,000.00 |
| 归属于母公司股东净利润(元) | 1,839,000.00 | 599,000.00 | 542,000.00 | -21,000.00 | 782,000.00 | -352,000.00 | 3,096,000.00 | 1,800,000.00 | 2,929,000.00 | 646,000.00 |
| 归属于普通股股东净利润(元) | 1,839,000.00 | 599,000.00 | 542,000.00 | -21,000.00 | 782,000.00 | -352,000.00 | 3,096,000.00 | 1,800,000.00 | 2,929,000.00 | 646,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 0.01 | - | - | - | 0.01 | - | 0.03 | 0.02 | 0.03 | 0.01 |
| 摊薄每股收益－普通股(元) | 0.01 | - | - | - | 0.01 | - | 0.03 | 0.02 | 0.03 | 0.01 |
| 其他全面收益(元) | -124,000.00 | -111,000.00 | 15,000.00 | -346,000.00 | -576,000.00 | -263,000.00 | -254,000.00 | -52,000.00 | 238,000.00 | 357,000.00 |
| 全面收益总额(元) | 1,715,000.00 | 488,000.00 | 557,000.00 | -367,000.00 | 206,000.00 | -615,000.00 | 2,842,000.00 | 1,748,000.00 | 3,167,000.00 | 1,003,000.00 |
| 本公司拥有人占全面收益总额(元) | 1,715,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-08-14 | 2024-05-08 | 2024-03-29 | 2023-11-08 | 2023-08-11 | 2023-05-23 | 2023-04-03 | 2022-11-09 | 2022-08-11 | 2022-05-12 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |