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四通股份

(603838)

  

流通市值:18.18亿  总市值:18.18亿
流通股本:3.20亿   总股本:3.20亿

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138,776,404.2887,624,574.2336,070,146.06237,122,697.39
营业收入138,776,404.2887,624,574.2336,070,146.06237,122,697.39
二、营业总成本170,131,566.32106,533,047.4848,949,942.17273,251,374.62
营业成本131,062,577.8683,595,874.0935,286,968.89223,975,161.86
税金及附加4,153,679.372,717,375.331,384,708.295,785,209.6
销售费用8,506,967.534,673,220.332,312,009.646,248,631.68
管理费用22,405,459.8813,690,218.826,684,335.531,287,489.65
研发费用6,836,641.94,507,348.192,137,941.9512,991,996.41
财务费用-2,833,760.22-2,650,989.281,143,977.9-7,037,114.58
其中:利息收入226,643.08219,625.03122,143.52341,841.48
加:公允价值变动收益-1,442,186.36-713,957.46-466,478.692,021,777.5
加:投资收益11,456,886.717,737,216.913,801,928.0212,445,992.89
资产处置收益----47,870.28
资产减值损失(新)-7,474,940.64-3,930,691.73-1,676,038.34-9,663,126.95
信用减值损失(新)-308,501.2-299,371.82476,668.97837,218.61
其他收益5,807,323.414,437,726.642,184,382.837,114,163.43
营业利润平衡项目0000
四、营业利润-23,316,580.12-11,677,550.71-8,559,333.32-23,420,522.03
加:营业外收入0.760.040.04103,581.23
减:营业外支出1,108,427.1332,40032,4001,266,380.13
利润总额平衡项目0000
五、利润总额-24,425,006.49-11,709,950.67-8,591,733.28-24,583,320.93
减:所得税费用251,901.69359,329.9359,348.381,475,004.17
六、净利润-24,676,908.18-12,069,280.57-8,951,081.66-26,058,325.1
持续经营净利润-24,676,908.18-12,069,280.57-8,951,081.66-25,785,008.69
终止经营净利润----273,316.41
归属于母公司股东的净利润-24,676,908.18-12,069,280.57-8,951,081.66-26,058,325.1
(一)基本每股收益-0.08-0.04-0.03-0.08
(二)稀释每股收益-0.08-0.04-0.03-0.08
九、综合收益总额-24,676,908.18-12,069,280.57-8,951,081.66-26,058,325.1
归属于母公司股东的综合收益总额-24,676,908.18-12,069,280.57-8,951,081.66-26,058,325.1
公告日期2023-10-282023-08-042023-04-282023-04-13
审计意见(境内)标准无保留意见
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