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*ST金洲

(000587)

  

流通市值:8.73亿  总市值:15.29亿
流通股本:12.13亿   总股本:21.24亿

利润表

报告期2023-06-302022-12-312022-09-302022-06-30
公司类型通用通用通用通用
一、营业总收入21,582,169.88126,134,490.0262,152,288.2649,176,697.86
营业收入21,582,169.88126,134,490.0262,152,288.2649,176,697.86
二、营业总成本57,985,047.59207,144,304.04121,180,013.37105,863,383.58
营业成本19,386,700.81122,126,508.8159,483,552.3448,091,813.27
税金及附加78,881.672,381.8266,674.7357,865.38
销售费用840,722.415,178,012.752,764,446.22,167,620.93
管理费用4,638,884.1415,177,073.9910,855,801.956,255,584.35
财务费用33,039,858.6364,590,326.6748,009,538.1549,290,499.65
其中:利息费用33,080,456.4864,630,265.0248,016,478.4149,280,477.76
其中:利息收入-62,952.2168,239.951,812.66-2,133.2
加:公允价值变动收益--21,720--
加:投资收益-1,032,428.657,356,616.267,031,057.137,199,539.31
信用减值损失(新)-1,561,806.17-2,109,499.16-2,470,046.91-2,494,974.72
其他收益-21,079.981,677.551,677.55
营业利润平衡项目0000
四、营业利润-38,997,112.53-75,763,336.94-54,465,037.34-51,980,443.58
加:营业外收入5,328.690.015,902.44900
减:营业外支出5,244.31885.49885.49885.49
利润总额平衡项目0000
五、利润总额-38,997,028.15-75,764,222.42-54,460,020.39-51,980,429.07
减:所得税费用-178,870.92546,635.88666,935.3
六、净利润-38,997,028.15-75,943,093.34-55,006,656.27-52,647,364.37
持续经营净利润-38,997,028.15--55,006,656.27-52,647,364.37
归属于母公司股东的净利润-38,997,028.15-75,943,093.34-55,006,656.27-52,647,364.37
(一)基本每股收益-0.02-0.04-0.03-0.02
(二)稀释每股收益-0.02-0.04-0.03-0.02
九、综合收益总额-38,997,028.15-75,943,093.34-55,006,656.27-52,647,364.37
归属于母公司股东的综合收益总额-38,997,028.15-75,943,093.34-55,006,656.27-52,647,364.37
公告日期2023-08-302023-06-122022-10-282022-08-30
审计意见(境内)无法表示意见
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