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美丽生态

(000010)

  

流通市值:12.32亿  总市值:27.13亿
流通股本:5.22亿   总股本:11.50亿

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245,519,342.45194,096,730.47123,962,806.8613,053,300.78
营业收入245,519,342.45194,096,730.47123,962,806.8613,053,300.78
二、营业总成本367,095,318.21279,011,107.52152,068,929.38728,352,121.9
营业成本221,605,506.97176,989,153.86115,219,824.83542,738,042.98
税金及附加1,044,791.641,020,183.32341,236.342,623,587.22
管理费用35,434,244.3125,823,787.759,757,705.1875,971,165.31
财务费用109,010,775.2975,177,982.5926,750,163.03107,019,326.39
其中:利息费用113,385,589.0778,283,614.1728,623,093.72115,330,435.29
其中:利息收入4,394,934.293,123,627.841,885,687.38,376,748.72
资产处置收益444,766.6444,766.6--128,861.48
资产减值损失(新)-6,510,443.5-7,798,402.24-4,480,954.36-193,175,283.63
信用减值损失(新)-75,818,345.23-57,129,979.01-2,400,109.13-390,138,693.45
其他收益1,050,445.591,050,445.593,922.1222,064,313.38
营业利润平衡项目0000
四、营业利润-202,409,552.3-148,347,546.11-34,983,263.95-676,677,346.3
加:营业外收入--057,032.9
减:营业外支出5,483,037.153,363,676.485,431.6810,053,608.58
利润总额平衡项目0000
五、利润总额-207,892,589.45-151,711,222.51-35,068,695.63-686,673,921.98
减:所得税费用3,331,064.16183,466.9562,134.1-96,314.21
六、净利润-211,223,653.61-151,894,689.46-35,130,829.73-686,577,607.77
持续经营净利润-211,223,653.61-151,894,689.46-35,130,829.73-686,577,607.77
归属于母公司股东的净利润-161,352,258.76-115,430,765.69-27,469,373.14-535,790,918.99
少数股东损益-49,871,394.85-36,463,923.77-7,661,456.59-150,786,688.78
(一)基本每股收益-0.15-0.11-0.03-0.57
(二)稀释每股收益-0.15-0.11-0.03-0.57
九、综合收益总额-211,223,653.61-151,894,689.46-35,130,829.73-686,577,607.77
归属于母公司股东的综合收益总额-161,352,258.76-115,430,765.69-27,469,373.14-535,790,918.99
归属于少数股东的综合收益总额-49,871,394.85-36,463,923.77-7,661,456.59-150,786,688.78
公告日期2023-10-282023-08-302023-04-282023-04-28
审计意见(境内)带强调事项段的无保留意见
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