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*ST中期

(000996)

  

流通市值:9.35亿  总市值:9.35亿
流通股本:3.45亿   总股本:3.45亿

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10,763,954.359,640,334.822,914,725.931,781,716.24
营业收入10,763,954.359,640,334.822,914,725.931,781,716.24
二、营业总成本19,772,343.0115,409,690.534,952,456.1746,003,219.69
营业成本9,920,969.978,677,510.162,105,353.2227,153,222.34
税金及附加55,470.2551,085.5713,215.3168,417.59
销售费用2,185,779.281,480,451.88525,074.392,685,537.48
管理费用5,659,191.14,028,331.712,169,900.2411,271,090.62
财务费用1,950,932.411,172,311.21138,913.014,824,951.66
其中:利息费用-1,344,200.85-5,204,901.34
其中:利息收入--207,333.97-425,133.89
加:投资收益9,306,332.845,659,711.59550,286.313,666,915.2
资产处置收益--95,934.6051,310.7
资产减值损失(新)-381,040.510-49,044.64
信用减值损失(新)-31,512.66-48,226.60-2,895,239.42
其他收益412.68412.68032,202.85
营业利润平衡项目0000
四、营业利润266,844.2127,647.87-1,487,443.97-3,415,358.76
加:营业外收入13,236.525,417.28,092.7425,624
减:营业外支出125,447.14603.4932,684.589,352.01
利润总额平衡项目0000
五、利润总额154,633.58132,461.58-1,512,035.81-3,399,086.77
减:所得税费用---0
六、净利润154,633.58132,461.58-1,512,035.81-3,399,086.77
持续经营净利润154,633.58132,461.58-1,512,035.81-3,399,086.77
归属于母公司股东的净利润154,633.58132,461.58-1,512,035.81-3,399,086.77
(一)基本每股收益000-0.01
(二)稀释每股收益000-0.01
八、其他综合收益3,590,694.913,251,985.23-3,276,305.05
归属于母公司股东的其他综合收益3,590,694.913,251,985.23-3,276,305.05
九、综合收益总额3,745,328.493,384,446.81-1,512,035.81-122,781.72
归属于母公司股东的综合收益总额3,745,328.493,384,446.81-1,512,035.81-122,781.72
公告日期2023-10-312023-08-302023-04-292023-04-29
审计意见(境内)带强调事项段的无保留意见
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