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退市园城

(600766)

  

流通市值:8733.35万  总市值:8744.85万
流通股本:2.24亿   总股本:2.24亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入22,359,410.36195,364,439.27110,263,510.8478,199,343.86
营业收入22,359,410.36195,364,439.27110,263,510.8478,199,343.86
二、营业总成本18,907,604.46197,965,741.89110,849,673.2577,794,130.35
营业成本17,031,555.51195,672,789.35110,850,350.8878,549,375.75
税金及附加188,406.14964,077.71401,384.86185,540.64
销售费用32,664.5490,870.5320,881.216,970.4
管理费用1,405,360.593,757,475.032,242,920.021,294,523.33
财务费用249,617.68-2,519,470.73-2,665,863.72-2,242,279.77
其中:利息费用351,159.111,418,726.851,002,777.81628,055.57
其中:利息收入119,387.034,006,614.893,712,218.912,900,342.5
加:投资收益3,230.86342,366.98--
资产减值损失(新)--989,341.5--
信用减值损失(新)-12,964.09191,497.24-115,407.36192,835.49
其他收益776.865,060.97449.92449.92
营业利润平衡项目00230,814.720
四、营业利润3,442,849.53-3,051,718.93-470,305.13598,498.92
减:营业外支出4,572.71,598.692.752.75
利润总额平衡项目0000
五、利润总额3,438,276.83-3,053,317.62-470,307.88598,496.17
减:所得税费用1,178,336.171,133,910.121,552,068.68-351,860.52
六、净利润2,259,940.66-4,187,227.74-2,022,376.56950,356.69
持续经营净利润2,259,940.66-4,187,227.74-2,022,376.56950,356.69
归属于母公司股东的净利润724,596.61-3,875,245.2-1,829,559.781,008,150.87
少数股东损益1,535,344.05-311,982.54-192,816.78-57,794.18
(一)基本每股收益0-0.02-0.010
(二)稀释每股收益0-0.02-0.010
九、综合收益总额2,259,940.66-4,187,227.74-2,022,376.56950,356.69
归属于母公司股东的综合收益总额724,596.61-3,875,245.2-1,829,559.781,008,150.87
归属于少数股东的综合收益总额1,535,344.05-311,982.54-192,816.78-57,794.18
公告日期2024-05-012024-05-012023-10-282023-08-31
审计意见(境内)无法表示意见
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