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莱绅通灵

(603900)

  

流通市值:17.33亿  总市值:17.57亿
流通股本:3.40亿   总股本:3.45亿

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566,455,019.44427,212,880.42250,089,934.11912,459,278.63
营业收入566,455,019.44427,212,880.42250,089,934.11912,459,278.63
二、营业总成本600,794,100.32425,508,728.77234,110,556.69974,139,207.78
营业成本245,635,525.06186,299,859.17111,159,406.33406,645,116.48
税金及附加19,491,215.9314,729,692.188,789,660.4231,265,111.86
销售费用262,603,160.68177,282,349.190,466,112.21409,272,971.57
管理费用75,842,307.6750,996,482.6624,875,223.09124,320,250.74
研发费用793,712.04528,074.18224,896.491,282,226.38
财务费用-3,571,821.06-4,327,728.52-1,404,741.851,353,530.75
其中:利息费用2,583,519.171,735,036.08912,773.165,065,406.24
其中:利息收入7,865,388.777,132,024.822,402,479.528,509,043.17
加:公允价值变动收益548,219.18356,657.55164,410.96493,021.74
加:投资收益2,593,568.612,027,470.391,228,464.458,429,214.26
资产处置收益1,149,965.751,000,740.95966,618.97932,891.1
资产减值损失(新)----5,509,273.06
信用减值损失(新)2,930,979.451,893,892.75842,268.314,621,139.25
其他收益224,588.62174,284.52148,192.67387,745.13
营业利润平衡项目0000
四、营业利润-26,891,759.277,157,197.8119,329,332.78-52,325,190.73
加:营业外收入2,339,440.311,998,924.261,187,123.394,990,167.92
减:营业外支出1,730,702.82623,222.21271,693.625,649,606.82
利润总额平衡项目0000
五、利润总额-26,283,021.788,532,899.8620,244,762.55-52,984,629.63
减:所得税费用-6,908,345.42,446,979.124,493,017.36-12,985,589.51
六、净利润-19,374,676.386,085,920.7415,751,745.19-39,999,040.12
持续经营净利润-19,374,676.386,085,920.7415,751,745.19-39,999,040.12
归属于母公司股东的净利润-19,282,350.196,032,169.1815,815,433.29-39,732,340.69
少数股东损益-92,326.1953,751.56-63,688.1-266,699.43
(一)基本每股收益-0.060.020.05-0.12
(二)稀释每股收益-0.060.020.05-0.12
八、其他综合收益80,873.11333,432.6518,429.69267,993.4
归属于母公司股东的其他综合收益87,637.63337,860.0919,396.41278,268
九、综合收益总额-19,293,803.276,419,353.3915,770,174.88-39,731,046.72
归属于母公司股东的综合收益总额-19,194,712.566,370,029.2715,834,829.7-39,454,072.69
归属于少数股东的综合收益总额-99,090.7149,324.12-64,654.82-276,974.03
公告日期2023-10-282023-08-182023-04-282023-04-20
审计意见(境内)标准无保留意见
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