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退市辅仁

(600781)

  

流通市值:2.88亿  总市值:4.83亿
流通股本:3.74亿   总股本:6.27亿

利润表

报告期2023-03-312022-12-312022-09-302022-06-30
公司类型通用通用通用通用
一、营业总收入462,467,659.071,468,671,640.721,109,642,369.94690,415,765.16
营业收入462,467,659.071,468,671,640.721,109,642,369.94690,415,765.16
二、营业总成本557,690,200.722,439,089,417.261,678,238,096.041,052,396,247.44
营业成本222,851,537.19730,055,637.05601,798,474.61377,561,048.02
税金及附加6,987,915.9338,946,258.3319,385,520.9512,837,788.63
销售费用127,232,595.94579,424,748.8324,078,699.88181,875,365.98
管理费用72,394,924.47353,280,849.12243,417,132.84158,752,883.93
研发费用12,696,313.2245,107,903.950,286,928.9637,633,197.21
财务费用115,526,913.97692,274,020.06439,271,338.8283,735,963.67
其中:利息费用114,945,467.76692,496,903.46438,121,679.97282,716,424.9
其中:利息收入311,550.13271,231.95161,288.0795,001.38
资产处置收益-214,889.93--
资产减值损失(新)-513,930.57-48,377,532.18-672,761.762,071,640.69
信用减值损失(新)-37,358,302.69-1,829,462,535.87-216,941,077.49-234,195,289.93
其他收益1,689,673.9610,583,339.056,348,782.745,096,277.68
营业利润平衡项目0000
四、营业利润-131,405,100.95-2,837,459,615.61-779,860,782.61-589,007,853.84
加:营业外收入5,405,781.3916,198,851.1320,426,039.435,285,774.14
减:营业外支出4,503,978.9116,701,431.553,393,188.883,180,142.07
利润总额平衡项目0000
五、利润总额-130,503,298.47-2,837,962,196.03-762,827,932.06-586,902,221.77
减:所得税费用3,207,7038,184,750.13-158,017,720.24-156,136,008.43
六、净利润-133,711,001.47-2,846,146,946.16-604,810,211.82-430,766,213.34
持续经营净利润-133,711,001.47-2,846,146,946.16-604,810,211.82-430,766,213.34
归属于母公司股东的净利润-122,897,067.88-2,808,909,714.71-581,879,796.34-411,766,892.84
少数股东损益-10,813,933.59-37,237,231.45-22,930,415.48-18,999,320.5
(一)基本每股收益-0.2-4.48-0.93-0.66
(二)稀释每股收益-0.2-4.48-0.93-0.66
九、综合收益总额-133,711,001.47-2,846,146,946.16-604,810,211.82-430,766,213.34
归属于母公司股东的综合收益总额-122,897,067.88-2,808,909,714.71-581,879,796.34-411,766,892.84
归属于少数股东的综合收益总额-10,813,933.59-37,237,231.45-22,930,415.48-18,999,320.5
公告日期2023-04-292023-04-292022-10-312022-08-31
审计意见(境内)无法表示意见
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