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九鼎投资

(600053)

  

流通市值:69.37亿  总市值:69.37亿
流通股本:4.34亿   总股本:4.34亿

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202,015,965.36172,682,746.9112,184,614.36432,097,736.37
营业收入202,015,965.36172,682,746.9112,184,614.36432,097,736.37
二、营业总成本153,961,256.65105,888,378.2252,081,546.32225,795,437.79
营业成本565,804.52--6,030,590.08
税金及附加4,263,298.413,041,129.331,028,088.937,392,916.75
销售费用6,745,122.074,183,287.592,068,121.8114,258,191.8
管理费用132,535,673.4590,862,403.7946,621,561.3190,249,847.66
财务费用9,851,358.27,801,557.512,363,774.287,863,891.5
其中:利息费用9,903,791.646,603,474.83,285,299.066,545,147.61
其中:利息收入2,203,572.971,295,629.63525,424.151,441,817.95
加:公允价值变动收益-53,337,952.78-15,930,860.081,891,398.38-21,577,063.85
加:投资收益10,615,409.2417,054,822.036,595,729.660,371,538.82
资产处置收益103,454.47103,454.47103,454.47-
信用减值损失(新)7,619,071.767,738,492.377,253,669.6-10,128,906.19
其他收益4,812,931.01224,076.95221,269.13472,915.14
营业利润平衡项目0000
四、营业利润17,867,622.4175,984,354.43-23,831,410.78235,440,782.5
加:营业外收入19,000.2419,000.240.22,983,006.09
减:营业外支出95,998.5495,630.7585,717.39720,367.28
利润总额平衡项目0000
五、利润总额17,790,624.1175,907,723.92-23,917,127.97237,703,421.31
减:所得税费用-4,526,377.996,036,659.69-5,415,182.9264,147,211.96
六、净利润22,317,002.169,871,064.23-18,501,945.05173,556,209.35
持续经营净利润22,317,002.169,871,064.23-18,501,945.05173,556,209.35
归属于母公司股东的净利润18,604,059.8966,045,154.74-23,117,396.35175,673,557.22
少数股东损益3,712,942.213,825,909.494,615,451.3-2,117,347.87
(一)基本每股收益0.040.15-0.050.41
(二)稀释每股收益0.040.15-0.050.41
八、其他综合收益4,562,644.215,431,757.93-5,190,217.6510,649,577.8
归属于母公司股东的其他综合收益3,603,630.094,207,943.02-4,833,572.428,212,014.01
九、综合收益总额26,879,646.3175,302,822.16-23,692,162.7184,205,787.15
归属于母公司股东的综合收益总额22,207,689.9870,253,097.76-27,950,968.77183,885,571.23
归属于少数股东的综合收益总额4,671,956.335,049,724.44,258,806.07320,215.92
公告日期2023-10-282023-08-262023-04-282023-04-27
审计意见(境内)标准无保留意见
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