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中毅达B

(900906)

  

流通市值:5729.72万  总市值:1.70亿
流通股本:3.60亿   总股本:10.71亿

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903,723,701.07587,392,629.79325,861,894.611,366,003,810.57
营业收入903,723,701.07587,392,629.79325,861,894.611,366,003,810.57
二、营业总成本953,708,530.77619,095,316.57337,480,391.581,342,090,852.7
营业成本874,138,121.85561,781,919.21309,217,592.441,201,175,863.81
税金及附加4,418,978.13,141,090.451,866,766.768,895,651.95
销售费用10,851,368.188,939,142.883,791,729.0714,313,316.61
管理费用26,768,629.2519,799,845.988,383,327.263,273,951.94
研发费用9,155,552.56,052,670.972,942,007.2216,062,587.99
财务费用28,375,880.8919,380,647.0811,278,968.8938,369,480.4
其中:利息费用30,889,949.2821,165,148.7710,708,544.3241,597,230.94
其中:利息收入401,592.59204,407.7485,453.62793,643.83
资产处置收益---493,563.17
资产减值损失(新)-361,019.54-1,252,896.34243,215.25-2,689,966.38
信用减值损失(新)-160,379.3739,924.3-514,646.03-248,721.98
其他收益1,140,301.12558,196.62284,385.65,089,566.4
营业利润平衡项目0000
四、营业利润-49,365,927.49-32,357,462.2-11,605,542.1526,557,399.08
加:营业外收入97,585.8246,694.8222,0402,104,214.49
减:营业外支出2,344,794.6785,504.56660.944,895,753.5
利润总额平衡项目0000
五、利润总额-51,613,136.34-32,396,271.94-11,584,163.0923,765,860.07
减:所得税费用-1,326,942.38-1,026,811.82159,067.0912,649,978.36
六、净利润-50,286,193.96-31,369,460.12-11,743,230.1811,115,881.71
持续经营净利润-50,286,193.96-31,369,460.12-11,743,230.1811,115,881.71
归属于母公司股东的净利润-50,286,193.96-31,369,460.12-11,743,230.1811,115,881.71
(一)基本每股收益-0.05-0.03-0.010.01
(二)稀释每股收益-0.05-0.03-0.010.01
九、综合收益总额-50,286,193.96-31,369,460.12-11,743,230.1811,115,881.71
归属于母公司股东的综合收益总额-50,286,193.96-31,369,460.12-11,743,230.1811,115,881.71
公告日期2023-10-272023-08-262023-04-252023-04-25
审计意见(境内)标准无保留意见
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