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易尚退

(002751)

  

流通市值:1.12亿  总市值:1.33亿
流通股本:1.30亿   总股本:1.55亿

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91,323,15947,942,453.15201,806,479.26179,232,399.61
营业收入91,323,15947,942,453.15201,806,479.26179,232,399.61
二、营业总成本150,625,395.9376,277,502.45372,520,277.34309,964,521.33
营业成本51,938,730.928,622,215.7134,109,910.52130,949,489.12
税金及附加146,08140,587.557,914,846.46212,617.97
销售费用8,257,439.773,982,361.4421,303,448.0917,753,432.78
管理费用29,228,308.316,513,240.9573,092,992.2549,836,512.36
研发费用12,976,063.348,151,080.5933,711,871.9427,954,811.39
财务费用48,078,772.6218,968,016.21102,387,208.0883,257,657.71
其中:利息费用48,074,368.3318,938,341.41101,277,096.1782,803,345.19
其中:利息收入-90,991.3123,140.95541,245.01524,366.44
加:公允价值变动收益--34,970,643.88-
资产处置收益---602,970.32-8,439.52
资产减值损失(新)-43,167.1-43,167.1-64,516,007.07-710,663.62
信用减值损失(新)-25,307,808.49-3,132,951.65-76,863,106.65-94,792,281.44
其他收益777,266.47573,998.1311,128,304.164,854,689.49
营业利润平衡项目0000
四、营业利润-83,875,946.05-30,937,169.92-266,596,934.08-221,388,816.81
加:营业外收入329,824.61303,950.595,170,743.5610,963.02
减:营业外支出45,884.1118,310.95391,603.5660,365.26
利润总额平衡项目0000
五、利润总额-83,592,005.55-30,651,530.28-261,817,794.08-221,438,219.05
减:所得税费用-2,540,990.6132,884.61-10,481,284.66-14,641,147.94
六、净利润-81,051,014.94-30,684,414.89-251,336,509.42-206,797,071.11
持续经营净利润---251,336,509.42-
归属于母公司股东的净利润-81,356,088.07-30,639,621.54-252,274,190.61-202,962,442.17
少数股东损益305,073.13-44,793.35937,681.19-3,834,628.94
(一)基本每股收益-0.53-0.2-1.63-1.31
(二)稀释每股收益-0.53-0.2-1.63-1.31
八、其他综合收益---265,072,394.26-
归属于母公司股东的其他综合收益---265,072,394.26-
九、综合收益总额-81,051,014.94-30,684,414.89-516,408,903.68-206,797,071.11
归属于母公司股东的综合收益总额-81,356,088.07-30,639,621.54-517,346,584.87-202,962,442.17
归属于少数股东的综合收益总额305,073.13-44,793.35937,681.19-3,834,628.94
公告日期2023-08-312023-04-292023-04-292022-10-31
审计意见(境内)无法表示意见
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