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金发拉比

(002762)

  

流通市值:15.06亿  总市值:25.67亿
流通股本:2.08亿   总股本:3.54亿

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150,021,913.71103,361,263.8351,095,758.87245,364,844.2
营业收入150,021,913.71103,361,263.8351,095,758.87245,364,844.2
二、营业总成本145,308,964.6596,132,310.2246,369,701.5237,637,180.57
营业成本71,379,551.9648,366,794.1122,883,216.78116,812,522.88
税金及附加1,226,323.17807,732.35385,788.973,438,428.33
销售费用37,267,834.5425,064,786.1114,940,076.3865,808,635.17
管理费用30,215,197.4119,014,326.048,598,855.1939,275,984.68
研发费用7,969,350.725,210,058.252,469,173.7413,325,991.8
财务费用-2,749,293.15-2,331,386.64-2,907,409.56-1,024,382.29
其中:利息费用157,801.12109,066.2355,595.17139,836.05
其中:利息收入1,926,577.511,443,093.31869,611.712,351,607.1
加:投资收益-431,173.68697,370.8948,846.14-13,526,349.85
资产处置收益-0-63,551.44
资产减值损失(新)----78,565,700.25
信用减值损失(新)-152,064.23-151,632.78--5,096,883.93
其他收益386,754.23335,015.96278,341.03221,480.31
营业利润平衡项目0000
四、营业利润4,516,465.388,109,707.595,953,244.54-89,176,238.65
加:营业外收入80,252.2166,189.847,878.13108,215.37
减:营业外支出19,890.818,933.32,853.51393,254.19
利润总额平衡项目0000
五、利润总额4,576,826.798,156,964.095,998,269.16-89,461,277.47
减:所得税费用417,703.37574,276.44596,130.81-967,321.32
六、净利润4,159,123.427,582,687.655,402,138.35-88,493,956.15
持续经营净利润4,159,123.427,582,687.655,402,138.35-88,493,956.15
归属于母公司股东的净利润4,148,181.927,572,600.435,423,361.79-88,239,255.64
少数股东损益10,941.510,087.22-21,223.44-254,700.51
(一)基本每股收益0.010.020.02-0.25
(二)稀释每股收益0.010.020.01-0.25
九、综合收益总额4,159,123.427,582,687.655,402,138.35-88,493,956.15
归属于母公司股东的综合收益总额4,148,181.927,572,600.435,423,361.79-88,239,255.64
归属于少数股东的综合收益总额10,941.510,087.22-21,223.44-254,700.51
公告日期2023-10-272023-08-252023-04-272023-04-20
审计意见(境内)标准无保留意见
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