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法尔胜

(000890)

  

流通市值:17.03亿  总市值:17.03亿
流通股本:4.19亿   总股本:4.20亿

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348,120,725.56234,278,444.58128,427,298.21677,575,109.69
营业收入348,120,725.56234,278,444.58128,427,298.21677,575,109.69
二、营业总成本405,288,384.07281,629,069.01142,233,185.01724,736,486.56
营业成本310,959,522.6220,037,259.71112,891,342.01572,771,952.18
税金及附加3,168,665.692,225,166.861,342,615.653,180,637.63
销售费用3,391,754.742,120,407.561,212,049.435,513,141.53
管理费用29,621,317.0617,656,994.487,558,650.2754,014,262.37
研发费用9,322,679.066,312,656.113,317,694.7219,743,413.15
财务费用48,824,444.9233,276,584.2915,910,832.9369,513,079.7
其中:利息费用49,101,358.8833,233,908.5916,149,833.272,114,514.44
其中:利息收入1,110,173.8615,907.11376,694.23,818,968.16
加:公允价值变动收益---111,470,547.05
加:投资收益5,477,473.765,467,973.7623.046,379,416.79
资产处置收益1,223,363.261,037,153.59-727,354.94
资产减值损失(新)271,118.01271,118.01--51,730,551.65
信用减值损失(新)-4,782,171.05-4,593,116.7473,185.41-7,921,667.59
其他收益2,951,444.362,424,011.31,067,431.454,474,535.25
营业利润平衡项目0000
四、营业利润-52,026,430.17-42,743,484.47-12,265,246.916,238,257.92
加:营业外收入178,076.63159,211.18143,170.96,795,905.19
减:营业外支出72,742.5772,163.45150359,134.98
利润总额平衡项目0000
五、利润总额-51,921,096.11-42,656,436.74-12,122,22622,675,028.13
减:所得税费用-20,011,428.68-19,838,682.03-136,532.8122,234,162.71
六、净利润-31,909,667.43-22,817,754.71-11,985,693.19440,865.42
持续经营净利润-31,909,667.43-22,817,754.71-11,985,693.19440,865.42
归属于母公司股东的净利润-22,593,918.63-10,748,358.32-12,365,102.65-11,332,031.05
少数股东损益-9,315,748.8-12,069,396.39379,409.4611,772,896.47
(一)基本每股收益-0.05-0.03-0.03-0.03
(二)稀释每股收益-0.05-0.03-0.03-0.03
八、其他综合收益----11,939,600
归属于母公司股东的其他综合收益----11,939,600
九、综合收益总额-31,909,667.43-22,817,754.71-11,985,693.19-11,498,734.58
归属于母公司股东的综合收益总额-22,593,918.63-10,748,358.32-12,365,102.65-23,271,631.05
归属于少数股东的综合收益总额-9,315,748.8-12,069,396.39379,409.4611,772,896.47
公告日期2023-10-302023-08-282023-04-292023-04-29
审计意见(境内)标准无保留意见
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