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*ST长方

(300301)

  

流通市值:11.38亿  总市值:11.38亿
流通股本:7.90亿   总股本:7.90亿

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451,142,298.07325,848,980.99150,091,980.78728,418,087.74
营业收入451,142,298.07325,848,980.99150,091,980.78728,418,087.74
二、营业总成本537,287,121.08378,431,167.98157,561,893.25895,979,661.53
营业成本374,788,425.72267,510,198.95112,246,787.57653,254,170.36
税金及附加5,487,417.263,578,260.551,828,758.9610,288,712.79
销售费用42,118,993.9729,385,222.435,836,858.5450,500,360.76
管理费用59,458,979.3642,665,448.8617,619,815.6996,545,496.37
研发费用41,505,898.0827,329,392.2215,717,156.169,013,412.88
财务费用13,927,406.697,962,644.974,312,516.3916,377,508.37
其中:利息费用17,704,881.311,609,751.9394,513.8923,026,487.54
其中:利息收入1,180,417.391,169,686.231,322,132.663,798,631.03
资产处置收益-666,038.77-1,061,700.58-1,067,318.15-2,668,289.42
资产减值损失(新)-1,224,558.97-4,619,990.07-11,256,239.36-63,238,501.22
信用减值损失(新)1,148,360.62232,867.28-1,687,875.84-13,455,981.01
其他收益7,246,256.447,412,747.012,149,766.1613,714,941.29
营业利润平衡项目0000
四、营业利润-79,640,803.69-50,618,263.35-19,331,579.66-233,209,404.15
加:营业外收入104,285.471,235.4790,319.21239,921.69
减:营业外支出2,635,405.342,045,629.7621,856.77145,656.54
利润总额平衡项目0000
五、利润总额-82,171,923.56-52,662,657.64-19,263,117.22-233,115,139
减:所得税费用-942,767.34-279,525.13-628,342.4-8,192,143.8
六、净利润-81,229,156.22-52,383,132.51-18,634,774.82-224,922,995.2
持续经营净利润-81,229,156.22-52,383,132.51-18,634,774.82-224,922,995.2
归属于母公司股东的净利润-81,220,523.56-52,378,550.61-18,633,430.33-224,883,612.81
少数股东损益-8,632.66-4,581.9-1,344.49-39,382.39
(一)基本每股收益-0.1-0.07-0.02-0.28
(二)稀释每股收益-0.1-0.07-0.02-0.28
九、综合收益总额-81,229,156.22-52,383,132.51-18,634,774.82-224,922,995.2
归属于母公司股东的综合收益总额-81,220,523.56-52,378,550.61-18,633,430.33-224,883,612.81
归属于少数股东的综合收益总额-8,632.66-4,581.9-1,344.49-39,382.39
公告日期2023-10-262023-08-302023-04-292023-04-29
审计意见(境内)带强调事项段的无保留意见
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