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返利科技

(600228)

  

流通市值:19.44亿  总市值:39.25亿
流通股本:3.00亿   总股本:6.07亿

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192,888,144.2131,984,475.3478,441,081.12510,648,755.79
营业收入192,888,144.2131,984,475.3478,441,081.12510,648,755.79
二、营业总成本210,199,384.45148,178,112.1484,067,508.68436,044,493.39
营业成本76,258,796.6353,323,156.5328,250,585.44137,585,026.83
税金及附加447,250.62411,349.05340,328.491,789,946.25
销售费用80,693,822.2258,798,354.3638,385,830.58229,535,771.14
管理费用28,399,129.5519,782,082.439,417,987.5437,190,618.07
研发费用29,217,004.5919,192,404.629,430,276.3440,266,161.29
财务费用-4,816,619.16-3,329,234.85-1,757,499.71-10,323,030.19
其中:利息费用856,364.02-294,336.551,288,049
其中:利息收入5,755,098.44,002,558.412,110,730.7511,907,409.59
加:公允价值变动收益90,441.03105,325.7--717,795.02
信用减值损失(新)1,620,382.442,448,325.271,447,948.91-4,180,949.01
其他收益7,003,410.955,114,423.214,746,203.393,677,385.5
营业利润平衡项目0000
四、营业利润-8,597,005.83-8,525,562.62567,724.7473,382,903.87
加:营业外收入156,548.71115,223.378,674.39-
减:营业外支出2,915,936.672,915,436.675,436.6737,917.42
利润总额平衡项目0000
五、利润总额-11,356,393.79-11,325,775.92570,962.4673,344,986.45
减:所得税费用1,360,688.08783,978.37908,100.065,310,397.08
六、净利润-12,717,081.87-12,109,754.29-337,137.668,034,589.37
持续经营净利润-12,717,081.87-12,109,754.29-337,137.668,034,589.37
归属于母公司股东的净利润-12,717,081.87-12,109,754.29-337,137.668,034,589.37
(一)基本每股收益-0.02-0.0200.08
(二)稀释每股收益-0.02-0.0200.08
九、综合收益总额-12,717,081.87-12,109,754.29-337,137.668,034,589.37
归属于母公司股东的综合收益总额-12,717,081.87-12,109,754.29-337,137.668,034,589.37
公告日期2023-10-282023-08-122023-04-292023-04-29
审计意见(境内)标准无保留意见
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