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威龙股份

(603779)

  

流通市值:30.48亿  总市值:30.48亿
流通股本:3.33亿   总股本:3.33亿

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268,030,809.77177,458,303.6763,377,320.42498,838,849.3
营业收入268,030,809.77177,458,303.6763,377,320.42498,838,849.3
二、营业总成本282,861,766.81201,210,863.0382,928,963.92464,661,422.05
营业成本128,298,039.7592,506,156.8435,774,360.66258,058,320.39
税金及附加21,013,097.7514,220,137.935,766,626.7436,251,164.6
销售费用82,115,371.8257,299,621.5924,172,124.2890,197,642.18
管理费用30,217,971.5421,604,947.858,959,675.6857,376,300.76
研发费用6,579,523.755,119,051.022,862,970.151,421,774.92
财务费用14,637,762.210,460,947.85,393,206.4121,356,219.2
其中:利息费用14,545,094.8510,323,012.584,706,547.6321,435,578.35
其中:利息收入118,295.973,834.3136,586.83202,448.94
加:投资收益----3,907.2
资产处置收益9,172,796.839,491,246.01-238,711.91
资产减值损失(新)----14,656,051.62
信用减值损失(新)1,354,880.081,692,428.321,307,912.2-3,276,117.68
其他收益1,415,469.9548,671.0433,660.25783,584.13
营业利润平衡项目0000
四、营业利润-2,887,810.23-12,020,213.99-18,210,071.0517,263,646.79
加:营业外收入187,293.42147,349.2712,123.891,138,133.61
减:营业外支出1,394,734.891,212,161.411,151,730.4367,578.2
利润总额平衡项目0000
五、利润总额-4,095,251.7-13,085,026.13-19,349,677.5918,334,202.2
减:所得税费用-1,317,070.34-35,410.67-1,615,731.516,441,860.8
六、净利润-2,778,181.36-13,049,615.46-17,733,946.0811,892,341.4
持续经营净利润-2,778,181.36-13,049,615.46-17,733,946.0811,892,341.4
归属于母公司股东的净利润-2,794,179.89-13,062,223.63-17,735,810.9911,789,526.38
少数股东损益15,998.5312,608.171,864.91102,815.02
(一)基本每股收益-0.01-0.04-0.050.04
(二)稀释每股收益-0.01-0.04-0.050.04
八、其他综合收益-7,641,142.615,569,685.16-6,112,189.535,467,972.82
归属于母公司股东的其他综合收益-7,641,142.615,569,685.16-6,112,189.535,467,972.82
九、综合收益总额-10,419,323.97-7,479,930.3-23,846,135.6117,360,314.22
归属于母公司股东的综合收益总额-10,435,322.5-7,492,538.47-23,848,000.5217,257,499.2
归属于少数股东的综合收益总额15,998.5312,608.171,864.91102,815.02
公告日期2023-10-282023-08-292023-04-282023-04-28
审计意见(境内)保留意见
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