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至正股份

(603991)

  

流通市值:25.19亿  总市值:25.19亿
流通股本:7453.50万   总股本:7453.50万

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152,762,941.0892,746,510.127,698,832.2129,523,937.52
营业收入152,762,941.0892,746,510.127,698,832.2129,523,937.52
二、营业总成本167,706,760.07103,464,359.0732,536,782.16153,691,827.15
营业成本131,832,300.5281,990,234.7225,287,686.23119,183,068.01
税金及附加1,672,673.691,175,076.09516,885.81,248,014.25
销售费用4,496,561.572,429,273.98836,812.254,293,781.31
管理费用14,638,852.439,282,296.243,657,097.4221,439,856.92
研发费用9,991,102.425,482,099.771,456,935.785,058,838.73
财务费用5,075,269.443,105,378.27781,364.682,468,267.93
其中:利息费用4,785,562.922,783,170.28769,910.613,177,264.03
其中:利息收入38,284.5613,069.7814,051.77707,471.6
加:投资收益-101,295.01--114,164.5820,868,304.31
资产处置收益----28,761.07
信用减值损失(新)-2,056,753.92-2,056,753.92--19,946,212.17
其他收益1,507,202.771,000,039.94507,048.111,980,655.18
营业利润平衡项目0000
四、营业利润-15,594,665.15-11,774,562.95-4,445,066.43-21,293,903.38
加:营业外收入2,000.30.30.332,955.02
减:营业外支出32,938.5432,820.32-21,730.43
利润总额平衡项目0000
五、利润总额-15,625,603.39-11,807,382.97-4,445,066.13-21,282,678.79
减:所得税费用-1,269,857.82-994,900.36--4,462,087.04
六、净利润-14,355,745.57-10,812,482.61-4,445,066.13-16,820,591.75
持续经营净利润-14,355,745.57-10,812,482.61-4,445,066.13-17,588,226.4
终止经营净利润---767,634.65
归属于母公司股东的净利润-14,094,069.81-9,604,922.17-4,445,066.13-16,820,591.75
少数股东损益-261,675.76-1,207,560.44--
(一)基本每股收益-0.19-0.13-0.06-0.23
(二)稀释每股收益-0.19-0.13-0.06-0.23
九、综合收益总额-14,355,745.57-10,812,482.61-4,445,066.13-16,820,591.75
归属于母公司股东的综合收益总额-14,094,069.81-9,604,922.17-4,445,066.13-16,820,591.75
归属于少数股东的综合收益总额-261,675.76-1,207,560.44--
公告日期2023-10-262023-08-292023-04-272023-04-27
审计意见(境内)标准无保留意见
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