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恒立实业

(000622)

  

流通市值:13.05亿  总市值:13.05亿
流通股本:4.25亿   总股本:4.25亿

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110,408,636.56107,171,951.8561,103,323.88246,280,695.1
营业收入110,408,636.56107,171,951.8561,103,323.88246,280,695.1
二、营业总成本116,104,897.77109,086,153.6464,338,082.87260,872,254.1
营业成本100,888,957.0697,971,919.7759,043,573.79238,638,723.35
税金及附加923,837.78697,393.58296,694.841,311,448.01
销售费用1,635,112.071,131,353.12558,431.532,342,258.41
管理费用9,822,080.637,282,025.073,371,841.2815,277,734.38
研发费用1,958,154.041,376,934.87701,246.192,719,638.36
财务费用876,756.19626,527.23366,295.24582,451.59
其中:利息费用909,071.78475,245.29375,007.12760,858.11
其中:利息收入43,395.2728,131.3214,739.86196,559.95
资产处置收益118,473.9---
资产减值损失(新)----778,487.33
信用减值损失(新)-22,623.4-42,623.4--171,403.55
其他收益130,841.5107,210.3484,623.12398,811.93
营业利润平衡项目0000
四、营业利润-5,469,569.21-1,849,614.85-3,150,135.87-15,142,637.95
加:营业外收入1,005.391,005.390.141,802,749.99
减:营业外支出---66,633.25
利润总额平衡项目0000
五、利润总额-5,468,563.82-1,848,609.46-3,150,135.73-13,406,521.21
减:所得税费用3,351.72-1,648.28--150,471.91
六、净利润-5,471,915.54-1,846,961.18-3,150,135.73-13,256,049.3
持续经营净利润-5,471,915.54-1,846,961.18-3,150,135.73-13,256,049.3
归属于母公司股东的净利润-5,471,915.54-1,846,961.18-3,150,135.73-13,256,049.3
(一)基本每股收益-0.010-0.01-0.03
(二)稀释每股收益-0.010-0.01-0.03
九、综合收益总额-5,471,915.54-1,846,961.18-3,150,135.73-13,256,049.3
归属于母公司股东的综合收益总额-5,471,915.54-1,846,961.18-3,150,135.73-13,256,049.3
公告日期2023-10-262023-08-242023-04-272023-04-27
审计意见(境内)标准无保留意见
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