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众应退

(002464)

  

流通市值:1.36亿  总市值:1.36亿
流通股本:5.22亿   总股本:5.22亿

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502,148,571.99118,427,310.8489,427,917.1770,361,693.49
营业收入502,148,571.99118,427,310.8489,427,917.1770,361,693.49
二、营业总成本658,780,292.16401,974,000.33273,032,184.39190,141,347.54
营业成本404,361,661.6845,547,309.4132,054,764.122,059,855.27
税金及附加4,328.7616,777.184,942.583,980.42
销售费用68,546,992.7247,637,649.5419,442,612.0913,404,236.41
管理费用32,825,593.842,540,783.535,388,883.4527,149,556.24
财务费用153,041,715.2266,231,480.7186,140,982.17127,523,719.2
其中:利息费用134,585,018.15276,324,155.65205,173,572.51138,045,371.62
其中:利息收入524,630.63280,560.2333,617.97-8,781.83
加:投资收益76,777,136.49-68,385,288.377,280,0005,880,000
资产减值损失(新)--794,123,954.98--
信用减值损失(新)40.56105,895,209.4834,293,894.852,137,675.17
其他收益423,506.741,413,644.961,267,324.54265,137.44
营业利润平衡项目0000
四、营业利润-79,431,036.38-1,038,747,078.4-140,763,047.88-61,496,841.44
加:营业外收入-260.97--
减:营业外支出40,704.631,089,784.4634,564.45447.54
利润总额平衡项目0000
五、利润总额-79,471,741.01-1,039,836,601.89-140,797,612.33-61,497,288.98
减:所得税费用431,860.74171,718.58-69,852.88-69,852.88
六、净利润-79,903,601.75-1,040,008,320.47-140,727,759.45-61,427,436.1
持续经营净利润-79,903,601.75-1,040,008,320.47-140,727,759.45-61,427,436.1
归属于母公司股东的净利润-79,894,461.73-1,039,971,314.81-140,715,330.61-61,419,398.6
少数股东损益-9,140.02-37,005.66-12,428.84-8,037.5
(一)基本每股收益-0.15-1.99-0.27-0.12
(二)稀释每股收益-0.15-1.99-0.27-0.12
八、其他综合收益16,746,2856,488,981.13-16,471,039.73-12,932,045.29
归属于母公司股东的其他综合收益16,746,2856,488,981.13-16,471,039.73-12,932,045.29
九、综合收益总额-63,157,316.75-1,033,519,339.34-157,198,799.18-74,359,481.39
归属于母公司股东的综合收益总额-63,148,176.73-1,033,482,333.68-157,186,370.34-74,351,443.89
归属于少数股东的综合收益总额-9,140.02-37,005.66-12,428.84-8,037.5
公告日期2023-08-242023-04-272022-10-282022-08-26
审计意见(境内)标准无保留意见
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