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退市罗顿

(600209)

  

流通市值:5.18亿  总市值:5.18亿
流通股本:4.39亿   总股本:4.39亿

利润表

报告期2024-06-302023-12-312023-06-302022-12-31
公司类型通用通用通用通用
一、营业总收入658,752.7938,168,324.4935,049,405.0362,510,315.62
营业收入658,752.7938,168,324.4935,049,405.0362,510,315.62
二、营业总成本15,136,396.0485,822,411.3560,270,094.46108,489,274.55
营业成本3,309,818.747,287,722.0839,668,794.9857,175,652.55
税金及附加957,590.08153,040.881,103,965.561,352,150.43
销售费用629,629.659,415,919.24,697,635.0410,498,116.54
管理费用9,598,342.9827,921,797.4214,324,768.2736,741,099.55
研发费用72,225.04855,821.81436,780.872,837,777.6
财务费用568,789.59188,109.9638,149.74-115,522.12
其中:利息费用567,541.08179,628.1532,819.57356,065.1
其中:利息收入4,647.4617,727.6111,916.88512,739.42
加:投资收益-1,259,914.9913,247,330.37-1,004,361.634,630,383.91
资产处置收益--418,483.02-142,861.6946,140.84
资产减值损失(新)--171,305,659.54-488,323.7924,683,249.41
信用减值损失(新)3,615,866.94-2,527,058.562,435,935.11-22,877,816.63
其他收益11,952.35-29.461,957,002.01813,735.07
营业利润平衡项目0000
四、营业利润-12,109,738.95-208,657,987.07-22,463,299.42-38,683,266.33
加:营业外收入1,3000.410.416,085,586.72
减:营业外支出-23,233.599,874.19155,019.14
利润总额平衡项目0000
五、利润总额-12,108,438.95-208,681,220.25-22,473,173.2-32,752,698.75
减:所得税费用--34,854.21-7.28
六、净利润-12,108,438.95-208,646,366.04-22,473,173.2-32,752,706.03
持续经营净利润-12,108,438.95-208,646,366.04-22,473,173.2-32,752,706.03
归属于母公司股东的净利润-12,107,467.6-208,108,043.51-21,880,896.04-31,651,211.31
少数股东损益-971.35-538,322.53-592,277.16-1,101,494.72
(一)基本每股收益-0.03-0.47-0.05-0.07
(二)稀释每股收益-0.03-0.47-0.05-0.07
八、其他综合收益--165,374.63--18,893.94
归属于母公司股东的其他综合收益--165,374.63--18,893.94
九、综合收益总额-12,108,438.95-208,811,740.67-22,473,173.2-32,771,599.97
归属于母公司股东的综合收益总额-12,107,467.6-208,273,418.14-21,880,896.04-31,670,105.25
归属于少数股东的综合收益总额-971.35-538,322.53-592,277.16-1,101,494.72
公告日期2024-08-292024-04-292023-08-282023-04-27
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