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安居宝

(300155)

  

流通市值:13.61亿  总市值:23.12亿
流通股本:3.30亿   总股本:5.61亿

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266,630,814.51179,316,496.9465,479,133.14436,971,440.62
营业收入266,630,814.51179,316,496.9465,479,133.14436,971,440.62
二、营业总成本256,769,964.5166,342,579.2666,904,728.48440,763,245.1
营业成本153,803,158.22102,314,055.7737,571,258.87275,375,148.88
税金及附加4,475,793.532,253,334.391,030,113.126,373,228.33
销售费用43,121,412.3423,675,434.1811,372,585.2664,802,962.08
管理费用30,265,290.5520,383,938.719,517,222.0850,941,400.42
研发费用35,220,661.1323,529,420.9410,534,684.5559,431,549.02
财务费用-10,116,351.27-5,813,604.73-3,121,135.4-16,161,043.63
其中:利息费用00-197,468.96
其中:利息收入9,202,596.454,878,194.323,161,416.4110,870,874.61
加:公允价值变动收益190,661.1218,604.32637,946.01651,184.07
加:投资收益3,463,625.622,151,493.44308,920.1989,055.36
资产处置收益-89,426.59167,174.64-29,973.5-984,557.95
资产减值损失(新)----30,564,726.6
信用减值损失(新)-11,375,388.47-11,446,002.26--41,969,757.95
其他收益7,086,879.615,525,299.772,471,996.7812,837,758.38
营业利润平衡项目0000
四、营业利润9,137,201.39,390,487.591,963,294.14-63,732,849.17
加:营业外收入17,630.9618,821.5713,221.571,420,641.06
减:营业外支出307,367.42171,834.58284.771,694,402.38
利润总额平衡项目0000
五、利润总额8,847,464.849,237,474.581,976,230.94-64,006,610.49
减:所得税费用-32,657.791,958,194.26865,851.64-13,360,726.97
六、净利润8,880,122.637,279,280.321,110,379.3-50,645,883.52
持续经营净利润8,880,122.637,279,280.321,110,379.3-50,645,883.52
归属于母公司股东的净利润10,996,512.988,533,370.842,030,934.28-46,830,220.11
少数股东损益-2,116,390.35-1,254,090.52-920,554.98-3,815,663.41
(一)基本每股收益0.020.020-0.08
(二)稀释每股收益0.020.020-0.08
八、其他综合收益250,102.76250,102.76-41.92289,327.52
归属于母公司股东的其他综合收益250,102.76250,102.76-41.92289,327.52
九、综合收益总额9,130,225.397,529,383.081,110,337.38-50,356,556
归属于母公司股东的综合收益总额11,246,615.748,783,473.62,030,892.36-46,540,892.59
归属于少数股东的综合收益总额-2,116,390.35-1,254,090.52-920,554.98-3,815,663.41
公告日期2023-10-262023-08-252023-04-272023-04-27
审计意见(境内)标准无保留意见
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