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赢时胜

(300377)

  

流通市值:42.65亿  总市值:47.70亿
流通股本:6.72亿   总股本:7.51亿

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1,092,012,394.46679,866,037.33271,478,884.31,372,700,995.78
营业收入1,092,012,394.46679,866,037.33271,478,884.31,372,700,995.78
二、营业总成本1,100,237,100.74742,726,660.8367,516,091.141,306,159,987.94
营业成本580,970,485.05395,149,369.37190,593,275.49656,079,583.51
税金及附加14,447,786.149,043,283.284,496,242.9616,989,596.2
销售费用26,219,382.515,655,690.68,180,930.7137,077,175.2
管理费用114,347,181.577,062,020.0440,721,824.41172,928,266.87
研发费用365,739,907.43247,466,344.64124,739,476.73425,494,313.68
财务费用-1,487,641.88-1,650,047.13-1,215,659.16-2,408,947.52
其中:利息费用1,809,073.69915,262.13423,601.571,955,903.1
其中:利息收入3,332,831.052,592,454.651,649,770.024,401,365.1
加:公允价值变动收益19,917.62---3,681,172.93
加:投资收益711,282.51,791,381.46-5,378,388.17-13,279,114.12
资产处置收益---10,048.96-44,435.68
资产减值损失(新)----26,284,470.08
信用减值损失(新)-31,267,779.25-23,522,405.93-7,261,159.57-17,828,453.66
其他收益27,932,902.8516,863,358.755,162,338.8842,092,275.4
营业利润平衡项目0000
四、营业利润-10,828,382.56-67,728,289.19-103,524,464.6647,515,636.77
加:营业外收入23,786.8223,785.9715,850.31315,228.61
减:营业外支出55,794.7114,048.974,0003,599,678.69
利润总额平衡项目0000
五、利润总额-10,860,390.45-67,718,552.19-103,512,614.3544,231,186.69
减:所得税费用-10,917,157.22-7,665,502.12-9,858,014.97-4,081,832.15
六、净利润56,766.77-60,053,050.07-93,654,599.3848,313,018.84
持续经营净利润56,766.77-60,053,050.07-93,654,599.3848,313,018.84
归属于母公司股东的净利润8,751,969.45-55,550,379.8-90,386,832.1661,499,687.16
少数股东损益-8,695,202.68-4,502,670.27-3,267,767.22-13,186,668.32
(一)基本每股收益0.01-0.07-0.120.08
(二)稀释每股收益0.01-0.07-0.120.08
八、其他综合收益----12,043,500
归属于母公司股东的其他综合收益----12,043,500
九、综合收益总额56,766.77-60,053,050.07-93,654,599.3836,269,518.84
归属于母公司股东的综合收益总额8,751,969.45-55,550,379.8-90,386,832.1649,456,187.16
归属于少数股东的综合收益总额-8,695,202.68-4,502,670.27-3,267,767.22-13,186,668.32
公告日期2023-10-272023-08-162023-04-272023-04-27
审计意见(境内)标准无保留意见
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