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*ST紫鑫

(002118)

  

流通市值:4.74亿  总市值:4.74亿
流通股本:12.81亿   总股本:12.81亿

利润表

报告期2023-06-302023-03-312022-12-312022-09-30
公司类型通用通用通用通用
一、营业总收入23,582,586.0613,394,698.97143,505,598.8356,794,920.07
营业收入23,582,586.0613,394,698.97143,505,598.8356,794,920.07
二、营业总成本360,478,354.74168,724,742.99825,408,621.35535,069,778.85
营业成本13,156,013.268,984,890.4950,110,032.7723,790,843.99
税金及附加5,719,351.032,761,046.2410,879,643.58-3,495,399.27
销售费用2,762,835.061,482,957.3599,612,197.7227,549,482.54
管理费用95,182,773.6447,861,628.56195,177,100.84140,144,686.61
研发费用61,396.658,234.746,722,190.365,655,712.08
财务费用243,595,985.15107,575,985.61462,907,456.08341,424,452.9
其中:利息费用243,426,160.9107,484,835.22462,439,356.73341,027,292.09
其中:利息收入-13,839.97-7,230.5425,657.7-19,029.87
加:投资收益927,618.84--35,300,399.69-
资产减值损失(新)---29,920,959.79-
信用减值损失(新)-74,627,917.95-55,654,584.03-410,345,490.67-101,368,949.36
其他收益6,507,866.454,150,682.9619,599,340.3112,496,980.36
营业利润平衡项目0000
四、营业利润-404,088,201.34-206,833,945.09-1,137,870,532.36-567,146,827.78
加:营业外收入20,3804,7804,129,961.58383,542.84
减:营业外支出629,239.13217,408.5816,121,514.57769,046.75
利润总额平衡项目0000
五、利润总额-404,697,060.47-207,046,573.67-1,149,862,085.35-567,532,331.69
减:所得税费用--39,392,758.85-6,149,154.6
六、净利润-404,697,060.47-207,046,573.67-1,189,254,844.2-561,383,177.09
持续经营净利润-404,697,060.47-207,046,573.67-1,189,254,844.2-561,383,177.09
归属于母公司股东的净利润-404,680,171.87-207,040,423.63-1,189,243,225.05-561,374,452.75
少数股东损益-16,888.6-6,150.04-11,619.15-8,724.34
(一)基本每股收益-0.32-0.16-0.93-0.44
(二)稀释每股收益-0.32-0.16-0.93-0.44
八、其他综合收益-618,108.72-383,780.612,052,581.671,432,845.47
归属于母公司股东的其他综合收益-618,108.72-383,780.612,052,581.671,432,845.47
九、综合收益总额-405,315,169.19-207,430,354.28-1,187,202,262.53-559,950,331.62
归属于母公司股东的综合收益总额-405,298,280.59-207,424,204.24-1,187,190,643.38-559,941,607.28
归属于少数股东的综合收益总额-16,888.6-6,150.04-11,619.15-8,724.34
公告日期2023-08-302023-04-292023-04-292022-10-26
审计意见(境内)无法表示意见
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