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万里股份

(600847)

  

流通市值:12.62亿  总市值:12.62亿
流通股本:1.53亿   总股本:1.53亿

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400,293,783.07266,942,643.61133,789,228.26469,528,844.59
营业收入400,293,783.07266,942,643.61133,789,228.26469,528,844.59
二、营业总成本413,420,343.34276,195,707.36136,333,861.44501,836,812.16
营业成本362,211,689.26242,031,416.3120,164,217.97431,014,937.91
税金及附加20,515,520.1113,216,410.735,887,274.2226,591,738.93
销售费用15,697,313.3510,184,757.195,423,153.9318,821,544.73
管理费用14,195,653.0610,212,177.534,606,254.7324,014,356.57
研发费用1,093,580.96807,725.52401,791.521,699,044.63
财务费用-293,413.4-256,779.89-148,830.93-304,810.61
其中:利息收入---338,381.83
加:公允价值变动收益-77,429.28-144,481.44-54,280.3231,929.6
资产减值损失(新)----1,410,826.52
信用减值损失(新)-1,598,388.19-1,791,920.04-1,481,198.49-1,688,349.53
其他收益1,215,503.88953,273.22512,492.632,018,804.57
营业利润平衡项目0000
四、营业利润-13,586,873.86-10,236,192.01-3,567,619.36-33,356,409.45
加:营业外收入1,612,078.931,265,555.48305,333.421,402,438.03
减:营业外支出1,405,623.991,039,682.0958,517.12729,249.86
利润总额平衡项目0000
五、利润总额-13,380,418.92-10,010,318.62-3,320,803.06-32,683,221.28
六、净利润-13,380,418.92-10,010,318.62-3,320,803.06-32,683,221.28
持续经营净利润-13,380,418.92-10,010,318.62--32,683,221.28
归属于母公司股东的净利润-13,380,418.92-10,010,318.62-3,320,803.06-32,683,221.28
(一)基本每股收益-0.09-0.07-0.02-0.21
(二)稀释每股收益-0.09-0.07-0.02-0.21
九、综合收益总额-13,380,418.92-10,010,318.62-3,320,803.06-32,683,221.28
归属于母公司股东的综合收益总额-13,380,418.92-10,010,318.62-3,320,803.06-32,683,221.28
公告日期2023-10-282023-08-182023-04-292023-04-26
审计意见(境内)标准无保留意见
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