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深中华B

(200017)

  

流通市值:5.04亿  总市值:13.99亿
流通股本:2.48亿   总股本:6.89亿

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348,502,645.41292,999,162.5151,527,917.92444,762,238.25
营业收入348,502,645.41292,999,162.5151,527,917.92444,762,238.25
二、营业总成本341,335,709.83285,545,357.24147,176,272.4434,584,382.03
营业成本330,412,351.09278,484,152.74143,175,923.57416,884,753.17
税金及附加199,337.45129,697.74106,685.883,757,974.7
销售费用4,332,882.872,522,214.011,013,451.895,688,257.68
管理费用5,838,050.174,130,652.82,378,689.867,525,176.16
研发费用618,551.26336,970.9529,106.67924,567.7
财务费用-65,463.01-58,330.95-27,585.47-196,347.38
其中:利息收入83,542.2670,100.2534,411.47272,353.25
资产处置收益----16,957.53
资产减值损失(新)----840,361.84
信用减值损失(新)683,106.9328,289.79331,910.63-15,516,772.44
其他收益122,592.352,092.352,092.35146,351.13
营业利润平衡项目0000
四、营业利润7,972,634.837,784,187.44,685,648.5-6,049,884.46
加:营业外收入2,039,743.851,253,150.81560,000.014,081,450.75
减:营业外支出2,166,299.471,462,822.69850,0004,744,024.13
利润总额平衡项目0000
五、利润总额7,846,079.217,574,515.524,395,648.51-6,712,457.84
减:所得税费用1,715,566.421,637,455.56834,548.551,269,885.38
六、净利润6,130,512.795,937,059.963,561,099.96-7,982,343.22
持续经营净利润6,130,512.795,937,059.963,561,099.96-7,982,343.22
归属于母公司股东的净利润5,053,938.114,862,298.92,848,657.72-7,616,378.75
少数股东损益1,076,574.681,074,761.06712,442.24-365,964.47
(一)基本每股收益0.010.010-0.01
(二)稀释每股收益0.010.010-0.01
九、综合收益总额6,130,512.795,937,059.963,561,099.96-7,982,343.22
归属于母公司股东的综合收益总额5,053,938.114,862,298.92,848,657.72-7,616,378.75
归属于少数股东的综合收益总额1,076,574.681,074,761.06712,442.24-365,964.47
公告日期2023-10-312023-08-292023-04-282023-04-25
审计意见(境内)标准无保留意见
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