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*ST碳元

(603133)

  

流通市值:10.02亿  总市值:10.02亿
流通股本:2.09亿   总股本:2.09亿

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88,782,218.6349,337,097.0330,118,326.21107,134,408.56
营业收入88,782,218.6349,337,097.0330,118,326.21107,134,408.56
二、营业总成本127,941,291.6778,717,353.2641,873,680.6166,180,773.99
营业成本90,834,988.8853,861,956.130,682,435.57114,082,152.76
税金及附加1,135,866.09696,875.69499,497.412,223,178.39
销售费用4,722,504.073,180,836.211,666,253.88,830,993.16
管理费用21,764,685.1515,387,633.366,439,715.0126,668,504.74
研发费用6,042,420.593,117,220.571,192,860.359,585,531.55
财务费用3,440,826.892,472,831.331,392,918.464,790,413.39
其中:利息费用3,073,670.442,070,121.921,028,258.674,702,587.19
其中:利息收入-96,267.97-74,070.13-21,014.5306,466.73
加:公允价值变动收益----6,483,838.35
加:投资收益167,238.593,100-11,275,964.11
资产处置收益-642,958.56-455,994.89-502,237.031,128,905.7
资产减值损失(新)1,305,371.551,305,371.55--38,510,134.25
信用减值损失(新)-1,117,174.82-721,946.721,399,529.7-2,264,628.79
其他收益2,661,872.271,809,460.17822,757.444,578,214.25
营业利润平衡项目0000
四、营业利润-36,784,724.01-27,440,266.12-10,035,304.28-89,321,882.76
加:营业外收入3,133,250.162,303,871.57,700.153,895,635.96
减:营业外支出211,880.48179,099.64174,022.555,345,088.24
利润总额平衡项目0000
五、利润总额-33,863,354.33-25,315,494.26-10,201,626.68-90,771,335.04
减:所得税费用-1,312,610.22-1,312,085.07280,904.63,894,144.85
六、净利润-32,550,744.11-24,003,409.19-10,482,531.28-94,665,479.89
持续经营净利润-32,550,744.11-24,003,409.19-10,482,531.28-94,665,479.89
归属于母公司股东的净利润-31,374,055.27-22,947,549.51-10,092,132.62-90,948,081.61
少数股东损益-1,176,688.84-1,055,859.68-390,398.66-3,717,398.28
(一)基本每股收益-0.15-0.11-0.05-0.43
(二)稀释每股收益-0.15-0.11-0.05-0.43
八、其他综合收益373,070.53,349.79-488,058.061,798,020.5
归属于母公司股东的其他综合收益373,070.53,349.79-488,058.061,798,020.5
九、综合收益总额-32,177,673.61-24,000,059.4-10,970,589.34-92,867,459.39
归属于母公司股东的综合收益总额-31,000,984.77-22,944,199.72-10,580,190.68-89,150,061.11
归属于少数股东的综合收益总额-1,176,688.84-1,055,859.68-390,398.66-3,717,398.28
公告日期2023-10-282023-08-302023-04-272023-04-27
审计意见(境内)带强调事项段的无保留意见
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