渝三峡A
(000565)
| 流通市值：17.04亿 | | | 总市值：17.04亿 |
| 流通股本：4.34亿 | | | 总股本：4.34亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 376,956,324.81 | 256,436,933.67 | 113,124,065.23 | 468,843,671.21 |
| 营业收入 | 376,956,324.81 | 256,436,933.67 | 113,124,065.23 | 468,843,671.21 |
| 二、营业总成本 | 368,946,619.53 | 246,836,499.08 | 111,816,049.23 | 492,470,212 |
| 营业成本 | 275,338,433.92 | 186,120,209.47 | 84,039,435.19 | 359,002,196.12 |
| 税金及附加 | 6,678,492.48 | 3,807,689.49 | 1,040,068.01 | 7,425,621.01 |
| 销售费用 | 13,247,762.76 | 7,954,425.16 | 3,477,019.97 | 20,097,612.89 |
| 管理费用 | 64,780,567.99 | 43,095,124.22 | 20,375,197.69 | 94,019,194.38 |
| 研发费用 | 7,515,370.92 | 4,978,647.31 | 2,472,136.21 | 9,475,063.47 |
| 财务费用 | 1,385,991.46 | 880,403.43 | 412,192.16 | 2,450,524.13 |
| 其中:利息费用 | 4,815,165.4 | 3,218,828.18 | 1,621,712.5 | 8,173,850.23 |
| 其中:利息收入 | 3,489,577.69 | 2,385,243.27 | 1,224,263.74 | 6,171,936.7 |
| 加:投资收益 | -22,490,075.58 | -27,731,017.31 | -18,205,136.91 | 68,989,694.21 |
| 资产处置收益 | 614,027.42 | 618,323.32 | 10,952 | - |
| 信用减值损失(新) | -1,494,498.11 | -1,174,831.63 | -480,819.77 | 2,443,713.53 |
| 其他收益 | 615,856.47 | 615,856.47 | 37,796.73 | 2,171,610.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,744,984.52 | -18,071,234.56 | -17,329,191.95 | 49,978,477.49 |
| 加:营业外收入 | 47,822.49 | 33,136.38 | 12,036.38 | 82,412.99 |
| 减:营业外支出 | 30,141.2 | 5,087.15 | - | 918.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,727,303.23 | -18,043,185.33 | -17,317,155.57 | 50,059,972.15 |
| 减:所得税费用 | 1,394,345.35 | 806,711.45 | 11,862.53 | -2,385,383.44 |
| 六、净利润 | -16,121,648.58 | -18,849,896.78 | -17,329,018.1 | 52,445,355.59 |
| 持续经营净利润 | -16,121,648.58 | -18,849,896.78 | -17,329,018.1 | 52,445,355.59 |
| 归属于母公司股东的净利润 | -16,121,648.58 | -18,849,896.78 | -17,329,018.1 | 52,445,355.59 |
| (一)基本每股收益 | -0.04 | -0.04 | -0.04 | 0.12 |
| (二)稀释每股收益 | -0.04 | -0.04 | -0.04 | 0.12 |
| 八、其他综合收益 | 1,185,739.7 | 936,983.12 | 356,551.1 | -1,800,379.83 |
| 归属于母公司股东的其他综合收益 | 1,185,739.7 | 936,983.12 | 356,551.1 | -1,800,379.83 |
| 九、综合收益总额 | -14,935,908.88 | -17,912,913.66 | -16,972,467 | 50,644,975.76 |
| 归属于母公司股东的综合收益总额 | -14,935,908.88 | -17,912,913.66 | -16,972,467 | 50,644,975.76 |
| 公告日期 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |