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*ST柏龙

(002776)

  

流通市值:2.15亿  总市值:2.15亿
流通股本:5.38亿   总股本:5.38亿

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60,209,045.9234,555,017.1715,740,726.54114,262,107.53
营业收入60,209,045.9234,555,017.1715,740,726.54114,262,107.53
二、营业总成本102,215,484.266,090,629.231,556,732.83198,782,201.73
营业成本55,249,513.2329,831,933.7913,504,100.29109,644,996.47
税金及附加64,906.1964,905.6864,905.482,248,686.85
销售费用5,412,360.73,831,140.091,712,214.318,251,953.11
管理费用31,218,450.6523,380,695.758,807,643.3947,815,360.55
研发费用523,761.05383,410.6601,426,038.04
财务费用9,746,492.388,598,543.237,467,869.3629,395,166.71
其中:利息费用9,669,781.988,546,826.417,423,987.5129,242,790.72
其中:利息收入25,911.6421,116.652,511.69101,241.77
资产处置收益8,806.278,806.270-244,485.04
资产减值损失(新)689,129.12689,069.8813,658.98-119,182,401.24
信用减值损失(新)475,906.85200,898.220-432,682,271.87
其他收益26,342.322,290.72790.72569,231.48
营业利润平衡项目0000
四、营业利润-40,806,253.72-30,634,546.94-15,801,556.59-636,060,020.87
加:营业外收入184,471.82118,793.1850,393.185,544,246.13
减:营业外支出--0134,273,966.11
利润总额平衡项目0000
五、利润总额-40,621,781.9-30,515,753.76-15,751,163.41-764,789,740.85
减:所得税费用-6,685,986.86-6,344,565.34057,783,817.63
六、净利润-33,935,795.04-24,171,188.42-15,751,163.41-822,573,558.48
持续经营净利润-33,935,795.04-24,171,188.42-15,751,163.41-822,573,558.48
归属于母公司股东的净利润-33,935,795.04-24,171,188.42-15,750,514.55-817,941,386.54
少数股东损益---648.86-4,632,171.94
(一)基本每股收益-0.06-0.04-0.03-1.52
(二)稀释每股收益-0.06-0.04-0.03-1.52
八、其他综合收益--0658,351.02
归属于母公司股东的其他综合收益--0658,351.02
九、综合收益总额-33,935,795.04-24,171,188.42-15,751,163.41-821,915,207.46
归属于母公司股东的综合收益总额-33,935,795.04-24,171,188.42-15,750,514.55-817,283,035.52
归属于少数股东的综合收益总额---648.86-4,632,171.94
公告日期2023-10-312023-08-262023-04-282023-04-28
审计意见(境内)保留意见
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