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中关村

(000931)

  

流通市值:33.73亿  总市值:34.04亿
流通股本:7.46亿   总股本:7.53亿

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1,678,754,220.091,142,451,429.02588,401,769.32,060,280,707.26
营业收入1,678,754,220.091,142,451,429.02588,401,769.32,060,280,707.26
二、营业总成本1,590,681,319.961,074,225,827.02571,891,115.652,018,290,375.54
营业成本676,597,840.2438,316,788.25254,062,582.82873,425,457.1
税金及附加23,968,329.9316,839,128.687,710,017.5133,488,508.23
销售费用625,568,677.85445,911,420.07223,068,677.39715,525,212.34
管理费用154,952,502.25101,196,142.1747,724,520.74209,881,976.78
研发费用64,135,210.8342,593,386.4924,866,763.2121,540,102.38
财务费用45,458,758.929,368,961.3714,458,553.9964,429,118.71
其中:利息费用35,342,481.1927,890,565.797,819,957.6565,731,689.97
其中:利息收入645,419.28649,771.04428,263.271,840,208.3
加:公允价值变动收益----266,680.07
加:投资收益-118,619.3-62,634.54-6,649.78-223,948.98
资产处置收益186,895.47185,602.6156,587.39307,208.72
资产减值损失(新)16,696.92---28,104,679.82
信用减值损失(新)-25,380,395.82-24,675,880.268,970.85-32,173,496.96
其他收益5,291,824.014,529,684.713,352,952.029,620,778.56
营业利润平衡项目0000
四、营业利润68,069,301.4148,202,374.5120,022,514.13-8,850,486.83
加:营业外收入5,364,399.414,318,214.93840,262.032,648,316.2
减:营业外支出514,309.26268,495.3157,610.242,071,061
利润总额平衡项目0000
五、利润总额72,919,391.5652,252,094.1420,705,165.92-8,273,231.63
减:所得税费用19,019,678.5916,669,921.517,267,984.221,932,371.94
六、净利润53,899,712.9735,582,172.6313,437,181.72-30,205,603.57
持续经营净利润53,899,712.9735,582,172.6313,437,181.72-30,205,603.57
归属于母公司股东的净利润41,375,483.4325,761,507.749,465,591.5-42,852,418.43
少数股东损益12,524,229.549,820,664.893,971,590.2212,646,814.86
(一)基本每股收益0.050.030.01-0.06
(二)稀释每股收益0.050.030.01-0.06
九、综合收益总额53,899,712.9735,582,172.6313,437,181.72-30,205,603.57
归属于母公司股东的综合收益总额41,375,483.4325,761,507.749,465,591.5-42,852,418.43
归属于少数股东的综合收益总额12,524,229.549,820,664.893,971,590.2212,646,814.86
公告日期2023-10-282023-08-302023-04-272023-04-27
审计意见(境内)标准无保留意见
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