利潤(rùn)表（金鳳凰）
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| 2024年中報(bào) | 2023年年報(bào) | 2023年中報(bào) | 2023年一季報(bào) | 2022年年報(bào) | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、營(yíng)業(yè)總收入(元) | 62,784,739.42 | 132,271,216.52 | 61,821,034.49 | 25,426,350.40 | 111,390,811.13 |
| 營(yíng)業(yè)收入(元) | 62,784,739.42 | 132,271,216.52 | 61,821,034.49 | 25,426,350.40 | 111,390,811.13 |
| 二、營(yíng)業(yè)總成本(元) | 51,085,678.46 | 104,282,864.54 | 49,203,802.68 | 21,231,780.74 | 94,895,388.72 |
| 營(yíng)業(yè)成本(元) | 41,475,733.60 | 83,940,688.69 | 41,169,406.28 | 18,944,431.00 | 78,954,063.14 |
| 研發(fā)費(fèi)用(元) | 3,763,270.21 | 6,629,846.00 | 3,734,472.01 | 418,470.55 | 8,721,335.01 |
| 營(yíng)業(yè)稅金及附加(元) | 370,465.51 | 724,643.59 | 55,849.19 | 9,495.73 | 412,791.61 |
| 銷售費(fèi)用(元) | 1,250,157.74 | 4,396,341.04 | 871,606.26 | 302,643.65 | 1,757,680.69 |
| 管理費(fèi)用(元) | 4,369,885.22 | 7,641,996.36 | 2,845,908.24 | 1,187,770.10 | 5,602,282.77 |
| 財(cái)務(wù)費(fèi)用(元) | -143,833.82 | 949,348.86 | 526,560.70 | 368,969.71 | -552,764.50 |
| 其中：利息費(fèi)用(元) | 226,645.22 | 1,904,220.07 | 1,095,339.29 | 571,450.42 | 2,839,747.12 |
| 其中：利息收入(元) | 109,899.15 | 661,743.53 | 369,082.75 | 307,632.41 | 2,989,986.70 |
| 三、其他經(jīng)營(yíng)收益 | |||||
| 資產(chǎn)減值損失(元) | 1,853,409.28 | -5,071,248.27 | -3,176,906.92 | 75,584.96 | 439,441.72 |
| 信用減值損失(元) | -240,952.38 | 3,515,727.27 | 1,168,150.44 | 3,451,490.50 | -4,490,577.86 |
| 其他收益(元) | 1,778,268.93 | 507,551.89 | 275,445.36 | 25,165.36 | 1,942,852.25 |
| 四、營(yíng)業(yè)利潤(rùn)(元) | 15,089,786.79 | 26,940,382.87 | 10,883,920.69 | 7,746,810.48 | 14,387,138.52 |
| 加：營(yíng)業(yè)外收入(元) | 182,636.97 | 32,459.97 | 14,074.97 | 2,022.86 | 10,212.98 |
| 減：營(yíng)業(yè)外支出(元) | 163,342.60 | 419,900.09 | 284,837.73 | 202,322.16 | 125,455.00 |
| 五、利潤(rùn)總額(元) | 15,109,081.16 | 26,552,942.75 | 10,613,157.93 | 7,546,511.18 | 14,271,896.50 |
| 減：所得稅費(fèi)用(元) | 1,741,993.91 | 3,030,960.64 | 1,046,418.99 | 1,092,900.03 | 930,070.34 |
| 六、凈利潤(rùn)(元) | 13,367,087.25 | 23,521,982.11 | 9,566,738.94 | 6,453,611.15 | 13,341,826.16 |
| (一)按經(jīng)營(yíng)持續(xù)性分類 | |||||
| 持續(xù)經(jīng)營(yíng)凈利潤(rùn)(元) | 13,367,087.25 | 23,521,982.11 | 9,566,738.94 | 6,453,611.15 | 13,341,826.16 |
| (二)按所有權(quán)歸屬分類 | |||||
| 歸屬于母公司股東的凈利潤(rùn)(元) | 13,367,087.25 | 23,521,982.11 | 9,566,738.94 | 6,453,611.15 | 13,341,826.16 |
| 扣除非經(jīng)常性損益后的凈利潤(rùn)(元) | 12,079,885.77 | 23,258,454.85 | - | 6,441,042.74 | 9,480,574.31 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.45 | 0.78 | 0.32 | 0.22 | 0.44 |
| 二、稀釋每股收益(元) | - | - | - | 0.22 | 0.44 |
| 九、綜合收益總額(元) | 13,367,087.25 | 23,521,982.11 | 9,566,738.94 | 6,453,611.15 | 13,341,826.16 |
| 歸屬于母公司所有者的綜合收益總額(元) | 13,367,087.25 | 23,521,982.11 | 9,566,738.94 | 6,453,611.15 | 13,341,826.16 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2024-08-26 | 2023-09-20 | 2023-09-20 |
| 審計(jì)意見(jiàn)(境內(nèi)) | 標(biāo)準(zhǔn)無(wú)保留意見(jiàn) | 標(biāo)準(zhǔn)無(wú)保留意見(jiàn) | 標(biāo)準(zhǔn)無(wú)保留意見(jiàn) | ||
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