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东海A退

(000613)

  

流通市值:1.55亿  总市值:2.11亿
流通股本:2.68亿   总股本:3.64亿

利润表

报告期2023-06-302022-12-312022-06-302022-03-31
公司类型通用通用通用通用
一、营业总收入20,636,152.9622,800,774.4611,095,070.378,826,538.28
营业收入20,636,152.9622,800,774.4611,095,070.378,826,538.28
二、营业总成本16,673,992.9631,945,334.0714,085,764.747,795,182.95
营业成本8,527,202.8415,322,083.827,536,198.844,181,974
税金及附加323,566.25641,209.96323,168.16163,461
销售费用2,731,121.964,721,898.892,171,074.421,349,116.8
管理费用5,020,147.5611,052,974.083,942,511.412,029,775.1
研发费用-0--
财务费用71,954.35207,167.32112,811.9170,856.05
其中:利息费用62,260.47187,395.81102,595.860,738.81
其中:利息收入6,5669,081.365,581.582,778.6
加:公允价值变动收益-0--
加:投资收益-0--
汇兑收益-0--
资产处置收益-0--
资产减值损失(新)--6,761.4--
信用减值损失(新)--108,715.34--
其他收益30,562.61454,107.79235,690.3578,382.87
营业利润平衡项目0000
四、营业利润3,992,722.61-8,805,928.56-2,755,004.021,109,738.2
加:营业外收入14332,116.94--
减:营业外支出-1,600,000--
利润总额平衡项目0000
五、利润总额3,992,865.61-10,373,811.62-2,755,004.021,109,738.2
六、净利润3,992,865.61-10,373,811.62-2,755,004.021,109,738.2
持续经营净利润3,992,865.61-10,373,811.62-2,755,004.021,109,738.2
归属于母公司股东的净利润3,992,865.61-10,373,811.62-2,755,004.021,109,738.2
(一)基本每股收益0.01-0.03-0.010
(二)稀释每股收益0.01-0.03-0.010
九、综合收益总额3,992,865.61-10,373,811.62-2,755,004.021,109,738.2
归属于母公司股东的综合收益总额3,992,865.61-10,373,811.62-2,755,004.021,109,738.2
公告日期2023-08-252023-04-262022-10-172022-04-30
审计意见(境内)带强调事项段的无保留意见
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