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中创环保

(300056)

  

流通市值:36.53亿  总市值:36.54亿
流通股本:3.85亿   总股本:3.85亿

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328,370,608.08191,619,284.0262,718,255.341,007,131,823.14
营业收入328,370,608.08191,619,284.0262,718,255.341,007,131,823.14
二、营业总成本403,553,938.8243,824,131.3687,565,848.41,085,346,425.19
营业成本280,726,135.46160,576,718.9250,087,195.27882,732,325.58
税金及附加3,207,392.841,980,050.57500,677.186,545,440.6
销售费用22,496,801.9114,287,817.814,832,644.4432,870,939.04
管理费用69,862,896.0348,414,197.0222,723,645.67119,832,249.18
研发费用12,904,433.948,536,797.493,810,119.3721,640,851.01
财务费用14,356,278.6210,028,549.555,611,566.4721,724,619.78
其中:利息费用10,497,153.19,211,275.594,291,938.5918,640,143.93
其中:利息收入153,239.28131,526.8824,171.8389,454.96
加:投资收益-3,900,433.36-1,194,739.18-874,516.42-2,950,066.74
资产处置收益0-59,698.31-178,920.05
资产减值损失(新)-5,150,685.29---32,888,142.24
信用减值损失(新)2,113,435.432,437,704.552,078,968.09-7,917,424.19
其他收益5,814,785.194,400,973.743,396,519.2919,700,771.57
营业利润平衡项目0000
四、营业利润-76,306,228.75-46,620,606.54-20,246,622.1-102,090,543.6
加:营业外收入1,815,246.151,623,087.1581,163.7110,885,931.58
减:营业外支出21,612,141.6721,561,985.59170,153.731,249,291.16
利润总额平衡项目0000
五、利润总额-96,103,124.27-66,559,504.98-20,335,612.09-122,453,903.18
减:所得税费用-6,141,629.07-3,687,154.24-956,994.05-11,690,204.01
六、净利润-89,961,495.2-62,872,350.74-19,378,618.04-110,763,699.17
持续经营净利润-89,961,495.2-62,872,350.74-19,378,618.04-110,763,699.17
终止经营净利润0---
归属于母公司股东的净利润-72,045,242.16-51,489,977.13-14,927,335.59-82,935,767
少数股东损益-17,916,253.04-11,382,373.61-4,451,282.45-27,827,932.17
(一)基本每股收益-0.19-0.13-0.04-0.22
(二)稀释每股收益-0.19-0.13-0.04-0.22
八、其他综合收益85,735.910,932.13-23,205.2257,369.97
归属于母公司股东的其他综合收益73,910.858,856.05-14,784.03221,292.55
九、综合收益总额-89,875,759.3-62,861,418.61-19,401,823.24-110,506,329.2
归属于母公司股东的综合收益总额-71,971,331.31-51,481,121.08-14,942,119.62-82,714,474.45
归属于少数股东的综合收益总额-17,904,427.99-11,380,297.53-4,459,703.62-27,791,854.75
公告日期2023-10-262023-08-302023-04-272023-04-27
审计意见(境内)标准无保留意见
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