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上海九百

(600838)

  

流通市值:26.50亿  总市值:26.50亿
流通股本:4.01亿   总股本:4.01亿

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64,186,719.4245,532,636.3621,942,183.1568,543,255.54
营业收入64,186,719.4245,532,636.3621,942,183.1568,543,255.54
二、营业总成本81,736,632.6956,591,941.3929,120,493.0694,653,568.35
营业成本47,401,724.4433,255,046.5515,739,819.4453,251,389.58
税金及附加1,266,469.84854,383.19427,792.511,157,083.33
销售费用12,547,176.999,026,224.684,826,961.417,566,727.75
管理费用22,636,855.7114,864,976.198,729,000.4725,092,927.77
研发费用524,669.59257,291.94183,605.45516,780.58
财务费用-2,640,263.88-1,665,981.16-786,686.21-2,931,340.66
其中:利息费用891,572.06597,230.32304,014.231,287,485.1
其中:利息收入3,570,163.812,288,855.091,105,419.354,259,681.02
加:投资收益63,150,780.6246,186,900.9321,759,189.4469,544,011.69
资产处置收益-20,030.48-15,237.78--
信用减值损失(新)-238,876.23-177,486.1123,261.73722,891.06
其他收益22,000.2622,000.2622,000.265,674,503.19
营业利润平衡项目0000
四、营业利润45,363,960.934,956,872.2814,726,141.5249,831,093.13
加:营业外收入17,092.0715,875.039,239.733,304,200.17
减:营业外支出359,972.2837,977.3928,157.39835,575.21
利润总额平衡项目0000
五、利润总额45,021,080.6934,934,769.9214,707,223.8652,299,718.09
六、净利润45,021,080.6934,934,769.9214,707,223.8652,299,718.09
持续经营净利润45,021,080.6934,934,769.9214,707,223.8652,299,718.09
归属于母公司股东的净利润45,021,080.6934,934,769.9214,707,223.8652,299,718.09
(一)基本每股收益0.110.090.040.13
(二)稀释每股收益0.110.090.040.13
八、其他综合收益15,338,090.6718,890,430.0220,986,021.16-108,227,029.33
归属于母公司股东的其他综合收益15,338,090.6718,890,430.0220,986,021.16-108,227,029.33
九、综合收益总额60,359,171.3653,825,199.9435,693,245.02-55,927,311.24
归属于母公司股东的综合收益总额60,359,171.3653,825,199.9435,693,245.02-55,927,311.24
公告日期2023-10-282023-08-262023-04-272023-03-30
审计意见(境内)标准无保留意见
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