利潤表（愛得科技）
導(dǎo)出到EXCEL
報(bào)表日期選擇
完整財(cái)報(bào)對比
- 常用日期查詢
- 自定義年度查詢
-
日期范圍
-
報(bào)告期
-
報(bào)告類型
-
顯示選項(xiàng)
關(guān) 閉
| 2024年中報(bào) | 2024年一季報(bào) | 2023年年報(bào) | 2023年三季報(bào) | 2023年中報(bào) | 2023年一季報(bào) | 2022年年報(bào) | 2022年一季報(bào) | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 報(bào)表類型 | 合并報(bào)表 | 合并報(bào)表 | 合并報(bào)表 | 合并報(bào)表 | 合并報(bào)表 | 合并報(bào)表 | 合并報(bào)表 | 合并報(bào)表 |
| 一、營業(yè)總收入(元) | 133,286,687.66 | 64,545,817.00 | 262,113,032.52 | 207,746,099.16 | 142,935,546.48 | 76,952,315.52 | 285,598,245.43 | 79,856,240.47 |
| 營業(yè)收入(元) | 133,286,687.66 | 64,545,817.00 | 262,113,032.52 | 207,746,099.16 | 142,935,546.48 | 76,952,315.52 | 285,598,245.43 | 79,856,240.47 |
| 二、營業(yè)總成本(元) | 93,239,583.26 | 45,236,625.66 | 196,464,579.61 | 146,907,154.49 | 95,947,704.09 | 49,320,519.96 | 176,250,549.13 | 44,839,285.64 |
| 營業(yè)成本(元) | 55,944,462.00 | 27,413,992.52 | 110,616,815.66 | 86,190,109.16 | 56,375,580.81 | 28,611,793.32 | 107,251,906.03 | 29,748,156.70 |
| 研發(fā)費(fèi)用(元) | 10,992,377.57 | 5,748,289.64 | 19,421,576.18 | 13,980,412.80 | 9,345,078.97 | 3,958,005.53 | 16,889,251.99 | 3,333,109.73 |
| 營業(yè)稅金及附加(元) | 1,235,311.20 | 647,291.15 | 2,760,272.25 | 2,220,266.06 | 1,474,427.85 | 907,649.52 | 2,494,690.22 | 681,910.80 |
| 銷售費(fèi)用(元) | 15,681,816.85 | 6,613,930.21 | 33,323,086.06 | 23,577,382.24 | 14,337,844.45 | 6,141,247.17 | 29,680,069.90 | 6,125,382.52 |
| 管理費(fèi)用(元) | 10,313,337.45 | 4,957,884.41 | 31,393,905.23 | 21,833,189.58 | 15,315,886.00 | 9,485,014.09 | 21,625,815.83 | 5,056,818.93 |
| 財(cái)務(wù)費(fèi)用(元) | -927,721.81 | -144,762.27 | -1,051,075.77 | -894,205.35 | -901,113.99 | 216,810.33 | -1,691,184.84 | -106,093.04 |
| 其中：利息費(fèi)用(元) | 7,430.63 | 4,210.37 | 99,915.88 | 96,047.37 | 72,397.73 | 37,109.12 | 167,772.23 | 31,669.86 |
| 其中：利息收入(元) | 656,701.40 | 111,998.19 | 703,347.13 | 332,664.94 | 298,126.77 | 69,294.49 | 759,901.99 | 183,448.83 |
| 三、其他經(jīng)營收益 | ||||||||
| 加：公允價值變動收益(元) | 787,095.58 | 851,596.95 | 765,424.79 | - | - | - | - | - |
| 加：投資收益(元) | 1,427,249.73 | 148,491.05 | 4,339,132.58 | 1,141,386.26 | 1,141,386.26 | 171,123.29 | 4,789,491.35 | 2,029,770.80 |
| 資產(chǎn)處置收益(元) | - | - | 154,753.09 | 168,320.14 | - | - | 5,935.82 | - |
| 資產(chǎn)減值損失(元) | -6,938,695.34 | -2,513,742.20 | -7,346,703.71 | -4,221,438.09 | -2,499,663.68 | -479,432.08 | -4,695,510.59 | -1,101,671.93 |
| 信用減值損失(元) | -248,139.90 | 139,006.74 | -854,515.67 | -441,062.70 | -669,470.10 | 6,838.89 | -3,112,123.51 | -3,099,562.29 |
| 其他收益(元) | 1,478,809.38 | 841,286.91 | 9,776,997.49 | 9,311,367.68 | 1,453,248.30 | 204,373.51 | 2,168,239.39 | 385,708.99 |
| 四、營業(yè)利潤(元) | 36,553,423.85 | 18,775,830.79 | 72,483,541.48 | 66,797,517.96 | 46,413,343.17 | 27,534,699.17 | 108,503,728.76 | 33,231,200.40 |
| 加：營業(yè)外收入(元) | - | - | 2,000.00 | - | - | - | 309,781.50 | 20,533.00 |
| 減：營業(yè)外支出(元) | - | - | 393,552.06 | 393,552.06 | 878.77 | 878.77 | 1,088,206.01 | 573,779.60 |
| 五、利潤總額(元) | 36,553,423.85 | 18,775,830.79 | 72,091,989.42 | 66,403,965.90 | 46,412,464.40 | 27,533,820.40 | 107,725,304.25 | 32,677,953.80 |
| 減：所得稅費(fèi)用(元) | 4,760,268.27 | 2,466,579.41 | 8,523,400.95 | 8,288,021.85 | 5,829,402.32 | 4,405,369.53 | 14,335,920.98 | 4,440,104.82 |
| 六、凈利潤(元) | 31,793,155.58 | 16,309,251.38 | 63,568,588.47 | 58,115,944.05 | 40,583,062.08 | 23,128,450.87 | 93,389,383.27 | 28,237,848.98 |
| (一)按經(jīng)營持續(xù)性分類 | ||||||||
| 持續(xù)經(jīng)營凈利潤(元) | 31,793,155.58 | 16,309,251.38 | 63,568,588.47 | 58,115,944.05 | 40,583,062.08 | 23,128,450.87 | 93,389,383.27 | 28,237,848.98 |
| (二)按所有權(quán)歸屬分類 | ||||||||
| 歸屬于母公司股東的凈利潤(元) | 32,039,254.60 | 16,317,002.60 | 63,568,588.47 | 58,115,944.05 | 40,583,062.08 | 23,128,450.87 | 93,279,439.38 | 28,212,467.56 |
| 少數(shù)股東損益(元) | -246,099.02 | -7,751.22 | - | - | - | - | 109,943.89 | 25,381.42 |
| 扣除非經(jīng)常性損益后的凈利潤(元) | 29,450,122.57 | 14,661,042.45 | 51,120,805.11 | 49,452,000.00 | - | - | 88,051,874.19 | 26,584,200.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.36 | 0.18 | 0.71 | 0.65 | 0.45 | 0.26 | 1.04 | 0.31 |
| 二、稀釋每股收益(元) | 0.36 | 0.18 | 0.71 | 0.65 | 0.45 | 0.26 | 1.04 | 0.31 |
| 九、綜合收益總額(元) | 31,793,155.58 | 16,309,251.38 | 63,568,588.47 | 58,115,944.05 | 40,583,062.08 | 23,128,450.87 | 93,389,383.27 | 28,237,848.98 |
| 歸屬于母公司所有者的綜合收益總額(元) | 32,039,254.60 | 16,317,002.60 | 63,568,588.47 | 58,115,944.05 | 40,583,062.08 | 23,128,450.87 | 93,279,439.38 | 28,212,467.56 |
| 歸屬于少數(shù)股東的綜合收益總額(元) | -246,099.02 | -7,751.22 | - | - | - | - | 109,943.89 | 25,381.42 |
| 公告日期 | 2024-08-30 | 2024-06-18 | 2024-02-29 | 2024-01-23 | 2024-08-30 | 2024-06-18 | 2023-06-30 | 2022-09-27 |
| 審計(jì)意見(境內(nèi)) | 標(biāo)準(zhǔn)無保留意見 | 標(biāo)準(zhǔn)無保留意見 | 標(biāo)準(zhǔn)無保留意見 | 標(biāo)準(zhǔn)無保留意見 | ||||
| 原始財(cái)報(bào)文件下載 | 下載財(cái)報(bào)(PDF) | 下載財(cái)報(bào)(PDF) | 下載財(cái)報(bào)(PDF) | 下載財(cái)報(bào)(PDF) | 下載財(cái)報(bào)(PDF) | 下載財(cái)報(bào)(PDF) | 下載財(cái)報(bào)(PDF) | 下載財(cái)報(bào)(PDF) |