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圣莱退

(002473)

  

流通市值:1.26亿  总市值:1.26亿
流通股本:1.60亿   总股本:1.60亿

利润表

报告期2023-06-302022-12-312022-06-302022-03-31
公司类型通用通用通用通用
一、营业总收入104,138.89-1,664,527.71238,597.588,927,444.26
营业收入104,138.89-1,664,527.71238,597.588,927,444.26
二、营业总成本6,182,670.8519,532,428.4113,932,495.8215,545,131.36
营业成本-0-9,173,767.93
税金及附加4,245227,449.58126,350.96360
销售费用74,210.09-25,061.82199,466.6641,651.97
管理费用6,105,396.0319,285,622.313,672,567.716,335,918.92
财务费用-1,180.2744,418.35-65,889.51-6,567.46
其中:利息收入3,829.7331,558.2978,236.760.1
加:投资收益228,905---
资产处置收益-10,884.96--
资产减值损失(新)3,221,095-8,911,515.3--
信用减值损失(新)6,508,795.32-1,059,375.98-2,708,189.811,050,000
其他收益19,326.9653,763.3813,763.389,240.01
营业利润平衡项目0000
四、营业利润3,899,590.32-31,103,199.06-16,388,324.67-5,558,447.09
加:营业外收入111,405.6608,025700
减:营业外支出2,083,495.023,748.873,262,333.7675.35
利润总额平衡项目0000
五、利润总额1,927,500.96-31,106,947.93-19,642,633.43-5,557,822.44
减:所得税费用-4,228.78--
六、净利润1,927,500.96-31,111,176.71-19,642,633.43-5,557,822.44
持续经营净利润1,927,500.96-31,111,176.71-19,642,633.43-5,557,822.44
归属于母公司股东的净利润1,974,210.44-31,098,066.98-19,491,483.7-5,542,322.83
少数股东损益-46,709.48-13,109.73-151,149.73-15,499.61
(一)基本每股收益0.01-0.19-0.12-0.03
(二)稀释每股收益0.01-0.19-0.12-0.03
九、综合收益总额1,927,500.96-31,111,176.71-19,642,633.43-5,557,822.44
归属于母公司股东的综合收益总额1,974,210.44-31,098,066.98-19,491,483.7-5,542,322.83
归属于少数股东的综合收益总额-46,709.48-13,109.73-151,149.73-15,499.61
公告日期2023-08-252023-04-282022-08-302022-04-30
审计意见(境内)无法表示意见
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