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顺利退

(000606)

  

流通市值:2.14亿  总市值:2.14亿
流通股本:7.66亿   总股本:7.66亿

利润表

报告期2023-06-302023-03-312022-12-312022-09-30
公司类型通用通用通用通用
一、营业总收入8,677,357.533,969,683.762,456,508.1951,203,924.05
营业收入8,677,357.533,969,683.762,456,508.1951,203,924.05
二、营业总成本32,130,818.7911,831,036.93118,713,624.48107,764,585.12
营业成本5,431,846.761,018,672.226,361,460.9241,798,751.08
税金及附加317,818.56190,466.031,045,741.91652,926.2
销售费用2,274,711.01963,485.616,464,607.0512,623,299.89
管理费用19,623,327.447,425,357.5671,962,616.4651,313,674.31
研发费用2,484,426.21,204,264.2833,592-
财务费用1,998,688.821,028,791.342,045,606.141,375,933.64
其中:利息费用1,972,187.82998,758.012,082,441.664,247,849.67
其中:利息收入15,503.568,507.91205,270.32-3,175,045.25
加:投资收益-105,000-105,000198,730,238.43-1,459,743.6
资产处置收益115,629.92-100,814.3995,506.47
资产减值损失(新)---25,235,304.96-
信用减值损失(新)-180,000--29,411,247.7-6,452,781.37
其他收益70,686.2424,529.06807,993.451,710,694.93
营业利润平衡项目0000
四、营业利润-23,552,145.1-7,941,824.1788,735,377.32-62,666,984.64
加:营业外收入41,167.1629,355.96,826,436.755,466,504.75
减:营业外支出340,521.21415.6525,117,073.5922,393,334.69
利润总额平衡项目0000
五、利润总额-23,851,499.15-7,912,883.9270,444,740.48-79,593,814.58
减:所得税费用-38,261.41-38,311.41466,254.54257,912.25
六、净利润-23,813,237.74-7,874,572.5169,978,485.94-79,851,726.83
持续经营净利润-23,813,237.74-7,874,572.5169,978,485.94-79,851,726.83
归属于母公司股东的净利润-21,843,655.94-6,964,637.7567,253,515.13-78,549,207.84
少数股东损益-1,969,581.8-909,934.762,724,970.81-1,302,518.99
(一)基本每股收益-0.03-0.010.09-0.1
(二)稀释每股收益-0.03-0.010.09-0.1
八、其他综合收益--73,314,283.19-4,017.68
归属于母公司股东的其他综合收益--73,314,283.19-4,017.68
九、综合收益总额-23,813,237.74-7,874,572.51143,292,769.13-79,855,744.51
归属于母公司股东的综合收益总额-21,843,655.94-6,964,637.75140,567,798.32-78,553,225.52
归属于少数股东的综合收益总额-1,969,581.8-909,934.762,724,970.81-1,302,518.99
公告日期2023-08-302023-04-292023-04-292022-10-31
审计意见(境内)保留意见
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