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欣龙控股

(000955)

  

流通市值:29.90亿  总市值:29.93亿
流通股本:5.38亿   总股本:5.38亿

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481,745,475.4319,853,133.27155,081,850.4837,502,494.04
营业收入481,745,475.4319,853,133.27155,081,850.4837,502,494.04
二、营业总成本509,116,462.21336,907,185.18161,511,569.6871,990,121.28
营业成本450,044,296.89296,877,154.24141,284,952.02775,346,835.44
税金及附加7,033,348.044,843,872.832,565,751.348,409,390.65
销售费用17,222,144.3911,443,485.844,657,281.9731,820,855.54
管理费用28,163,247.2119,287,762.879,831,541.5644,146,372.66
研发费用1,679,582.391,263,960.26567,477.632,725,848.53
财务费用4,973,843.293,190,949.142,604,565.089,540,818.46
其中:利息费用5,645,385.83,847,784.232,016,792.3712,214,994
其中:利息收入149,575.93102,120.9548,469.84976,439.09
加:公允价值变动收益2,186,053.26449,007.81854,641.36-1,835,076.3
加:投资收益11,015,350.9813,085,067.09-1,226,374.752,603,204.73
资产处置收益-8,003.650--69,945.63
资产减值损失(新)-761,149.32-766,245.02-16,808.47-106,332,999.19
信用减值损失(新)-1,779,639.84-2,120,676.86-1,923,550.28-3,014,510.2
其他收益2,593,389.751,922,255.21926,540.426,052,283.65
营业利润平衡项目0000
四、营业利润-14,124,985.63-4,484,643.68-7,815,270.92-137,084,670.18
加:营业外收入354,874.36252,279.741,953.911,691,831.63
减:营业外支出615,559.22589,278.75330,545.321,102,975.38
利润总额平衡项目0000
五、利润总额-14,385,670.49-4,821,642.69-8,143,862.34-126,495,813.93
减:所得税费用714,035.8762,539.01508,024.181,576,385.59
六、净利润-15,099,706.29-5,584,181.7-8,651,886.52-128,072,199.52
持续经营净利润-14,788,733.83-5,273,209.24-8,639,686.92-128,063,277.17
终止经营净利润-310,972.46-310,972.46-12,199.6-8,922.35
归属于母公司股东的净利润-11,195,022.74-3,365,350.63-7,974,591.39-120,440,704.3
少数股东损益-3,904,683.55-2,218,831.07-677,295.13-7,631,495.22
(一)基本每股收益-0.02-0.01-0.01-0.22
(二)稀释每股收益-0.02-0.01-0.01-0.22
九、综合收益总额-15,099,706.29-5,584,181.7-8,651,886.52-128,072,199.52
归属于母公司股东的综合收益总额-11,195,022.74-3,365,350.63-7,974,591.39-120,440,704.3
归属于少数股东的综合收益总额-3,904,683.55-2,218,831.07-677,295.13-7,631,495.22
公告日期2023-10-312023-08-302023-04-272023-04-27
审计意见(境内)标准无保留意见
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