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*ST民控

(000416)

  

流通市值:4.57亿  总市值:4.57亿
流通股本:5.32亿   总股本:5.32亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入31,715,507.2913,488,262.944,488,995.3719,647,943.41
营业收入2,753,239.542,470,261.291,435,613.643,418,255.97
利息收入28,962,267.7511,018,001.653,053,381.7316,229,687.44
二、营业总成本27,877,245.4716,945,102.228,246,624.8632,262,902.96
营业成本-0--
税金及附加245,929.23125,938.5716,948.4993,323.59
销售费用6,170,872.194,532,228.262,624,684.947,040,713.66
管理费用21,264,420.412,187,175.055,553,731.3624,754,980.52
财务费用196,023.6599,760.3451,260.07373,885.19
其中:利息收入48,367.4341,941.7526,019.6754,399
加:公允价值变动收益-8,245,237.73-2,832,650.54-5,486,388.7-17,536,502.63
加:投资收益11,987,478.3810,140,617.967,072,015.1912,670,210.41
资产处置收益---5,203.34
信用减值损失(新)558,252.23542,154.91-28,076.84-20,017,974.87
其他收益32,738.2630,271.1732,984.2961,630.15
营业利润平衡项目0000
四、营业利润8,171,492.964,423,554.22-2,167,095.55-37,432,393.15
加:营业外收入362.840.01-0
减:营业外支出10,006.04--0
利润总额平衡项目0000
五、利润总额8,161,849.764,423,554.23-2,167,095.55-37,432,393.15
减:所得税费用1,584,258.59356,824.63-1,511,998.31-8,151,099.12
六、净利润6,577,591.174,066,729.6-655,097.24-29,281,294.03
持续经营净利润6,577,591.174,066,729.6-655,097.24-29,281,294.03
归属于母公司股东的净利润5,722,402.553,808,392.02-646,957.32-28,575,508.62
少数股东损益855,188.62258,337.58-8,139.92-705,785.41
(一)基本每股收益0.010.010-0.05
(二)稀释每股收益0.010.010-0.05
八、其他综合收益-600,075.051,620,438.2-653,172.163,196,044.79
归属于母公司股东的其他综合收益-600,075.051,620,438.2-653,172.163,196,044.79
九、综合收益总额5,977,516.125,687,167.8-1,308,269.4-26,085,249.24
归属于母公司股东的综合收益总额5,122,327.55,428,830.22-1,300,129.48-25,379,463.83
归属于少数股东的综合收益总额855,188.62258,337.58-8,139.92-705,785.41
公告日期2023-10-312023-08-312023-04-292023-04-26
审计意见(境内)标准无保留意见
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