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中鲁B

(200992)

  

流通市值:2.80亿  总市值:5.40亿
流通股本:1.38亿   总股本:2.66亿

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708,042,410.21454,219,264.2225,222,371.08985,428,305.37
营业收入708,042,410.21454,219,264.2225,222,371.08985,428,305.37
二、营业总成本698,861,066.95466,379,504.41229,788,474.8936,984,781.98
营业成本648,080,264.95436,204,233.19211,982,077.12873,701,560.02
税金及附加2,129,399.661,408,885.26702,656.092,707,749.69
销售费用2,540,475.231,891,807.781,032,582.193,380,701.1
管理费用40,646,982.9729,182,163.8912,962,868.2964,374,235.07
研发费用956,467.11615,475.75295,177.233,394,089.25
财务费用4,507,477.03-2,923,061.462,813,113.88-10,573,553.15
其中:利息费用8,022,216.484,110,188.21585,593.062,904,189.24
其中:利息收入1,001,616.1908,757.25167,769.74672,995.57
加:投资收益-365,557.88-253,775.04-74,813.29773,612.72
资产处置收益17,952.23--5,081,530.63
资产减值损失(新)-24,918,842.97-2,699,370.85--59,961,212.95
信用减值损失(新)315,683.5-289,385.2-420,914.2-826,867.2
其他收益51,646,487.311,528,046.31343,767.9147,748,665.86
营业利润平衡项目0000
四、营业利润35,877,065.45-13,874,724.99-4,718,063.341,259,252.45
加:营业外收入529,150.5529,150.5529,150.5176,255.05
减:营业外支出98,172.782,714.512,714.5171,313.09
利润总额平衡项目0000
五、利润总额36,308,043.17-13,348,289-4,191,627.3141,364,194.41
减:所得税费用1,205,102.131,099,110.53310,2972,714,651.07
六、净利润35,102,941.04-14,447,399.53-4,501,924.3138,649,543.34
持续经营净利润35,102,941.04-14,447,399.53-4,501,924.3138,649,543.34
归属于母公司股东的净利润29,110,074.34-10,201,333.02-3,004,775.9630,239,511.38
少数股东损益5,992,866.7-4,246,066.51-1,497,148.358,410,031.96
(一)基本每股收益0.11-0.04-0.010.11
(二)稀释每股收益0.11-0.04-0.010.11
八、其他综合收益7,408,922.878,720,992.54-3,192,789.8114,135,022.3
归属于母公司股东的其他综合收益5,765,623.256,789,384.42-2,438,631.0311,964,857.4
九、综合收益总额42,511,863.91-5,726,406.99-7,694,714.1252,784,565.64
归属于母公司股东的综合收益总额34,875,697.59-3,411,948.6-5,443,406.9942,204,368.78
归属于少数股东的综合收益总额7,636,166.32-2,314,458.39-2,251,307.1310,580,196.86
公告日期2023-10-282023-08-292023-04-282023-04-28
审计意见(境内)标准无保留意见
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