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原尚股份

(603813)

  

流通市值:11.88亿  总市值:13.87亿
流通股本:8994.20万   总股本:1.05亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入456,097,573.87333,530,359.22239,950,607.51115,158,848.95
营业收入456,097,573.87333,530,359.22239,950,607.51115,158,848.95
二、营业总成本465,287,314.02349,383,860.06248,103,674.85122,367,787.82
营业成本362,574,125.2272,814,873.73195,957,700.5196,550,994.14
税金及附加6,753,299.694,967,186.533,243,760.291,555,583.95
销售费用10,028,081.977,678,202.915,260,855.332,542,501.21
管理费用46,262,834.5433,702,909.0822,578,591.0911,054,273.53
研发费用18,347,894.8314,088,367.999,947,055.465,052,377.49
财务费用21,321,077.7916,132,319.8211,115,712.175,612,057.5
其中:利息费用22,627,364.8928,333.3328,333.3328,333.33
其中:利息收入1,356,273.41943,982.08321,205.77143,618.48
加:公允价值变动收益740,688.8420,230.61441,091.72622,027.1
加:投资收益1,823,115.251,741,596.071,635,758.99554,052.61
资产处置收益138,743.1385,200.36105,513.85-2,332.39
信用减值损失(新)-387,998.79135,203.39-326,645.6429,410.67
其他收益1,891,337.281,462,529.991,087,748.3319,414.58
营业利润平衡项目0000
四、营业利润-4,983,854.48-12,008,740.42-5,209,600.12-5,686,366.3
加:营业外收入156,201.49122,854.398,286.4279,124.96
减:营业外支出1,292,181.82936,622.9613,119.81411,602.7
利润总额平衡项目0000
五、利润总额-6,119,834.81-12,822,509.02-5,724,433.51-6,018,844.04
减:所得税费用2,279,595.641,113,506.39591,090.76223,000.53
六、净利润-8,399,430.45-13,936,015.41-6,315,524.27-6,241,844.57
持续经营净利润-8,399,430.45-13,936,015.41-6,315,524.27-6,241,844.57
归属于母公司股东的净利润-7,912,651.65-13,578,982.68-6,091,896.78-6,073,627.82
少数股东损益-486,778.8-357,032.73-223,627.49-168,216.75
(一)基本每股收益-0.08-0.13-0.06-0.06
(二)稀释每股收益-0.08-0.13-0.06-0.06
九、综合收益总额-8,399,430.45-13,936,015.41-6,315,524.27-6,241,844.57
归属于母公司股东的综合收益总额-7,912,651.65-13,578,982.68-6,091,896.78-6,073,627.82
归属于少数股东的综合收益总额-486,778.8-357,032.73-223,627.49-168,216.75
公告日期2024-03-232023-10-282023-08-182023-04-25
审计意见(境内)标准无保留意见
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