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张家界

(000430)

  

流通市值:20.50亿  总市值:25.02亿
流通股本:3.32亿   总股本:4.05亿

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326,802,140.51179,122,889.564,047,448.06132,467,997.16
营业收入326,802,140.51179,122,889.564,047,448.06132,467,997.16
二、营业总成本387,885,862.45235,491,057.57101,692,578.49421,240,505.2
营业成本269,391,737.19158,828,046.7365,567,687.39265,468,933.46
税金及附加17,672,452.0211,443,420.425,570,565.423,804,867.14
销售费用13,088,777.77,021,853.461,717,427.511,801,624.88
管理费用42,175,143.6727,901,891.2513,777,373.6860,593,772.17
财务费用45,557,751.8730,295,845.7115,059,524.5259,571,307.55
其中:利息费用45,388,810.730,204,794.3215,007,079.7159,807,659.07
其中:利息收入166,409.2110,545.6730,649.63422,957.36
加:投资收益2,541,0002,541,000-2,541,000
资产处置收益1,511.371,511.371,511.3735,288.01
信用减值损失(新)-1,680,294.76-1,793,184.69-1,828,086.03-1,196,383.59
其他收益6,798,689.344,473,603.232,245,328.8815,294,498.77
营业利润平衡项目0000
四、营业利润-53,422,815.99-51,145,238.16-37,226,376.21-272,098,104.85
加:营业外收入341,198.63318,182.1228,907.97283,146.68
减:营业外支出956,588.22563,651.75153,651.753,695,563.34
利润总额平衡项目0000
五、利润总额-54,038,205.58-51,390,707.79-37,351,119.99-275,510,521.51
减:所得税费用-11,834,201.19-10,377,787.15-7,303,391.71-15,464,472.51
六、净利润-42,204,004.39-41,012,920.64-30,047,728.28-260,046,049
持续经营净利润-42,204,004.39-41,012,920.64-30,047,728.28-260,046,049
归属于母公司股东的净利润-42,204,004.39-41,012,920.64-30,047,728.28-260,046,049
(一)基本每股收益-0.1-0.1-0.07-0.64
(二)稀释每股收益-0.1-0.1-0.07-0.64
八、其他综合收益---1,228,050
归属于母公司股东的其他综合收益---1,228,050
九、综合收益总额-42,204,004.39-41,012,920.64-30,047,728.28-258,817,999
归属于母公司股东的综合收益总额-42,204,004.39-41,012,920.64-30,047,728.28-258,817,999
公告日期2023-10-312023-08-222023-04-282023-04-25
审计意见(境内)标准无保留意见
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