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*ST红相

(300427)

  

流通市值:14.64亿  总市值:16.27亿
流通股本:3.47亿   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953,696,393.39698,566,855.02368,880,337.531,636,680,763.65
营业收入953,696,393.39698,566,855.02368,880,337.531,636,680,763.65
二、营业总成本1,000,351,043.83704,728,898.96350,886,325.851,543,652,634.52
营业成本715,467,524523,154,580.03273,417,452.741,159,511,677.44
税金及附加2,754,197.261,388,289.99445,667.8210,942,668.65
销售费用89,125,344.4153,869,905.1320,191,278.12113,047,281.35
管理费用76,887,064.5551,018,735.320,850,622.92100,222,668.73
研发费用55,815,160.5234,707,858.8617,542,537.487,396,229.8
财务费用60,301,753.0940,589,529.6518,438,766.8572,532,108.55
其中:利息费用59,155,346.9739,370,854.8918,145,527.8972,676,211.35
其中:利息收入1,709,188.051,346,436.68585,125.43,532,844.89
加:投资收益----4,328,160
资产处置收益-162,787.32-163,900.4233.890,617.33
资产减值损失(新)-37,637,659.03-471,782.75-156,541.55-19,129,863.2
信用减值损失(新)21,652,596.2529,363,804.628,692,723.02-27,860,109.03
其他收益22,616,219.4718,049,910.835,758,685.3133,953,885.41
营业利润平衡项目0000
四、营业利润-40,186,281.0740,615,988.3252,288,912.2675,754,499.64
加:营业外收入620,788.58391,793.06154,532.5376,593.53
减:营业外支出433,001.1340,820.0158,097.571,362,174.39
利润总额平衡项目0000
五、利润总额-39,998,493.5940,666,961.3752,385,347.1974,768,918.78
减:所得税费用14,823,107.9116,802,296.8913,575,863.382,499,962.44
六、净利润-54,821,601.523,864,664.4838,809,483.8172,268,956.34
持续经营净利润-54,821,601.523,864,664.4838,809,483.8172,268,956.34
归属于母公司股东的净利润-47,845,164.729,053,899.5342,433,687.7665,453,119.33
少数股东损益-6,976,436.8-5,189,235.05-3,624,203.956,815,837.01
(一)基本每股收益-0.130.080.120.18
(二)稀释每股收益-0.130.080.120.18
八、其他综合收益3,413,238.53-308,708.814,053,273.31-6,567,668.39
归属于母公司股东的其他综合收益3,413,238.53-308,708.814,053,273.31-6,567,668.39
九、综合收益总额-51,408,362.9723,555,955.6742,862,757.1265,701,287.95
归属于母公司股东的综合收益总额-44,431,926.1728,745,190.7246,486,961.0758,885,450.94
归属于少数股东的综合收益总额-6,976,436.8-5,189,235.05-3,624,203.956,815,837.01
公告日期2023-10-272023-08-302023-04-292023-04-29
审计意见(境内)无法表示意见
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