中青宝
(300052)
| 流通市值：34.09亿 | | | 总市值：34.17亿 |
| 流通股本：2.61亿 | | | 总股本：2.62亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 196,073,137.52 | 128,097,244.4 | 63,324,006.72 | 274,759,492.91 |
| 营业收入 | 196,073,137.52 | 128,097,244.4 | 63,324,006.72 | 274,759,492.91 |
| 二、营业总成本 | 225,125,551.23 | 146,242,468.93 | 69,499,066.99 | 327,159,532.81 |
| 营业成本 | 116,757,947.77 | 73,288,206.92 | 34,679,325.25 | 155,501,001.88 |
| 税金及附加 | 431,222.92 | 351,684.42 | 290,505.95 | 768,373.99 |
| 销售费用 | 32,459,236.57 | 21,474,558.84 | 10,736,539.84 | 51,955,213.74 |
| 管理费用 | 29,463,786.19 | 20,199,156.98 | 10,676,403.58 | 49,145,540.04 |
| 研发费用 | 41,932,387.2 | 28,300,424.44 | 11,846,562.85 | 63,899,507.16 |
| 财务费用 | 4,080,970.58 | 2,628,437.33 | 1,269,729.52 | 5,889,896 |
| 其中:利息费用 | 1,936,091.5 | 1,372,023.58 | -196,328.48 | 3,295,345.92 |
| 其中:利息收入 | 152,127.55 | 109,498.06 | 38,232.82 | 283,883.91 |
| 加:公允价值变动收益 | - | - | - | -2,633,957.64 |
| 加:投资收益 | 1,886,854.24 | 2,338,268.2 | 2,161,899.72 | 165,504.29 |
| 资产处置收益 | 350,212.35 | 424,255.98 | - | 1,004,565.12 |
| 资产减值损失(新) | - | - | 29,382.4 | -31,958,937.69 |
| 信用减值损失(新) | 8,751,840.63 | 6,989,156.28 | 3,911,871.36 | -5,166,572.85 |
| 其他收益 | 3,820,144.63 | 2,145,518.73 | 1,768,720.86 | 10,687,947.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,243,361.86 | -6,248,025.34 | 1,696,814.07 | -80,301,490.92 |
| 加:营业外收入 | 13,218,345.96 | 11,973,333.36 | 30,430.97 | 10,639.16 |
| 减:营业外支出 | 87,133.55 | 73,964.35 | -13,442.44 | 1,563,378.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,112,149.45 | 5,651,343.67 | 1,740,687.48 | -81,854,230.42 |
| 减:所得税费用 | -1,676,795.02 | -2,633,308.54 | 1,496,851.4 | -5,550,036.62 |
| 六、净利润 | 564,645.57 | 8,284,652.21 | 243,836.08 | -76,304,193.8 |
| 持续经营净利润 | 564,645.57 | 8,284,652.21 | 243,836.08 | -76,304,193.8 |
| 归属于母公司股东的净利润 | -885,194.89 | 5,807,536.34 | 1,690,603.11 | -58,698,285.1 |
| 少数股东损益 | 1,449,840.46 | 2,477,115.87 | -1,446,767.03 | -17,605,908.7 |
| (一)基本每股收益 | 0 | 0.02 | 0.01 | -0.22 |
| (二)稀释每股收益 | 0 | 0.02 | 0.01 | -0.22 |
| 八、其他综合收益 | -3,362.82 | -4,081.34 | 1,776.76 | -9,458,167.15 |
| 归属于母公司股东的其他综合收益 | -3,362.82 | -4,081.34 | 1,776.76 | -9,458,167.15 |
| 九、综合收益总额 | 561,282.75 | 8,280,570.87 | 245,612.84 | -85,762,360.95 |
| 归属于母公司股东的综合收益总额 | -888,557.71 | 5,803,455 | 1,692,379.87 | -68,156,452.25 |
| 归属于少数股东的综合收益总额 | 1,449,840.46 | 2,477,115.87 | -1,446,767.03 | -17,605,908.7 |
| 公告日期 | 2023-10-28 | 2023-08-09 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |