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大通退

(000038)

  

流通市值:1.30亿  总市值:2.72亿
流通股本:2.51亿   总股本:5.23亿

利润表

报告期2022-09-302022-06-302022-03-312021-12-31
公司类型通用通用通用通用
一、营业总收入1,698,912,190.3975,483,328.04243,880,273.762,259,099,481.28
营业收入1,698,912,190.3975,483,328.04243,880,273.762,259,099,481.28
二、营业总成本1,585,551,281.34904,352,787.63205,091,939.612,117,352,055.67
营业成本1,521,342,814.9858,816,173.4183,068,667.382,007,892,599.87
税金及附加2,275,105.461,496,286.77682,244.986,350,875.5
销售费用30,391,332.3521,541,765.198,815,058.353,572,434.46
管理费用28,919,028.8920,521,604.7810,505,210.4451,807,927.68
研发费用2,429,835.982,133,180.982,338,857.347,660,208.42
财务费用193,163.76-156,223.49-318,098.83-9,931,990.26
其中:利息费用3,103,968.422,314,915.15820,807.471,195,019.94
其中:利息收入3,068,926.552,728,276.46-1,167,498.0611,471,978.25
加:投资收益16,363,325.27--1,621,045.29
资产处置收益-672.61---3,203.02
资产减值损失(新)-48,195.09--124,444.67-258,525,967.21
信用减值损失(新)2,833,057.210,448,658.35-7,847,262.83-177,095,894.84
其他收益45,500.1441,094.9911,060.3461,297.13
营业利润平衡项目0000
四、营业利润132,553,923.8781,620,293.7530,827,686.99-292,195,297.04
加:营业外收入7,008,199.455,741,680.4436,201.63830,883.97
减:营业外支出108,716.3363,716.7243,694.7381,190,635.43
利润总额平衡项目0000
五、利润总额139,453,406.9987,298,257.4730,820,193.92-672,555,048.5
减:所得税费用19,670,926.8316,786,373.474,806,424.1815,179,276.7
六、净利润119,782,480.1670,511,88426,013,769.74-687,734,325.2
持续经营净利润119,782,480.1670,511,88426,013,769.74-687,734,325.2
归属于母公司股东的净利润132,831,797.4879,366,885.0329,248,575.08-630,277,066.02
少数股东损益-13,049,317.32-8,855,001.03-3,234,805.34-57,457,259.18
(一)基本每股收益0.250.150.06-1.21
(二)稀释每股收益0.250.150.06-1.21
八、其他综合收益-12,161-12,861-5,040-
归属于母公司股东的其他综合收益-12,161-12,861-5,040-
九、综合收益总额119,770,319.1670,499,02326,008,729.74-687,734,325.2
归属于母公司股东的综合收益总额132,819,636.4879,354,024.0329,243,535.08-630,277,066.02
归属于少数股东的综合收益总额-13,049,317.32-8,855,001.03-3,234,805.34-57,457,259.18
公告日期2022-10-292022-08-262022-04-302022-04-30
审计意见(境内)无法表示意见
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