退市金泰
(600385)
| 流通市值：1.78亿 | | | 总市值：1.78亿 |
| 流通股本：1.48亿 | | | 总股本：1.48亿 |
| 报告期 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2022-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 39,208,519.75 | 75,344,366.97 | 37,694,199.02 | 16,946,480.09 |
| 营业收入 | 39,208,519.75 | 75,344,366.97 | 37,694,199.02 | 16,946,480.09 |
| 二、营业总成本 | 27,644,298.88 | 56,231,311.56 | 27,033,152.89 | 12,167,362.31 |
| 营业成本 | 15,724,603.28 | 32,141,495.82 | 15,224,044.93 | 6,490,993.4 |
| 税金及附加 | 741,988.89 | 1,490,342.33 | 763,547.29 | 382,574.79 |
| 销售费用 | 1,465,680.41 | 2,368,152.26 | 1,239,053.85 | 495,323.55 |
| 管理费用 | 10,207,401.56 | 20,991,097.52 | 10,140,210.68 | 4,747,096.98 |
| 研发费用 | 341,097.96 | 961,406.69 | 481,159.59 | 231,387.23 |
| 财务费用 | -836,473.22 | -1,721,183.06 | -814,863.45 | -180,013.64 |
| 其中:利息收入 | 850,718.42 | 1,224,535.72 | 445,160.84 | 210,207.94 |
| 加:公允价值变动收益 | -21,275.25 | -119,992.41 | -59,570.7 | -31,487.37 |
| 加:投资收益 | - | 10,094.54 | - | - |
| 资产处置收益 | -67,978.5 | -115,391.87 | -102,749.3 | -177,779.49 |
| 资产减值损失(新) | - | -46,177.91 | -162,966.16 | - |
| 信用减值损失(新) | -208,431.14 | -1,228,419.28 | -35,381.49 | 12,447.6 |
| 其他收益 | 100,165.76 | 173,147.49 | 25,315.66 | 2,944.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,366,701.74 | 17,786,315.97 | 10,325,694.14 | 4,585,243.06 |
| 加:营业外收入 | - | 1,677,820.13 | 1,549,004.43 | - |
| 减:营业外支出 | 72,266.9 | 1,197,726.43 | 1,089,571.15 | 962,177.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,294,434.84 | 18,266,409.67 | 10,785,127.42 | 3,623,065.56 |
| 减:所得税费用 | 3,405,804.2 | 5,755,786.34 | 3,103,204.05 | 1,445,520.65 |
| 六、净利润 | 7,888,630.64 | 12,510,623.33 | 7,681,923.37 | 2,177,544.91 |
| 持续经营净利润 | 7,888,630.64 | 12,510,623.33 | 7,681,923.37 | 2,177,544.91 |
| 归属于母公司股东的净利润 | 7,888,630.64 | 12,510,623.33 | 7,681,923.37 | 2,177,544.91 |
| (一)基本每股收益 | 0.05 | 0.08 | 0.05 | 0.01 |
| (二)稀释每股收益 | 0.05 | 0.08 | 0.05 | 0.01 |
| 八、其他综合收益 | 932,908.78 | 2,433,896.65 | 1,365,477.19 | -179,992.98 |
| 归属于母公司股东的其他综合收益 | 932,908.78 | 2,433,896.65 | 1,365,477.19 | -179,992.98 |
| 九、综合收益总额 | 8,821,539.42 | 14,944,519.98 | 9,047,400.56 | 1,997,551.93 |
| 归属于母公司股东的综合收益总额 | 8,821,539.42 | 14,944,519.98 | 9,047,400.56 | 1,997,551.93 |
| 公告日期 | 2023-08-30 | 2023-04-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |