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*ST中捷

(002021)

  

流通市值:22.54亿  总市值:22.54亿
流通股本:12.05亿   总股本:12.05亿

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558,545,267.64382,306,105.61205,433,033.5873,122,402.86
营业收入558,545,267.64382,306,105.61205,433,033.5873,122,402.86
二、营业总成本566,100,078.15380,572,522.88202,866,298.3859,233,105.1
营业成本465,501,207.39320,613,433.95173,060,545.89734,967,907.69
税金及附加7,323,770.875,263,494.632,532,340.315,224,997.76
销售费用33,657,160.4119,146,527.816,712,225.4538,960,330.02
管理费用39,908,367.0125,890,962.9810,462,776.0455,029,915.49
研发费用20,075,261.1112,179,316.55,803,897.5127,433,041.33
财务费用-365,688.64-2,521,212.994,294,513.1-2,383,087.19
其中:利息费用8,886,657.165,705,939.151,646,691.0412,148,719.46
其中:利息收入6,862,835.854,044,125.091,486,358.792,833,898.11
加:公允价值变动收益--18,978.81-4,170,640.3
加:投资收益3,128,365.522,562,995.661,491,606.255,361,883.48
资产处置收益-211,613.76-158,950.63-42,526.88-171,196.24
资产减值损失(新)----7,179,360.24
信用减值损失(新)-1,734,219.67-3,012,884.88-1,180,080.44-8,729,626.19
其他收益1,514,040.43854,712.57541,692.222,050,304.21
营业利润平衡项目0000
四、营业利润-4,858,237.991,979,455.453,396,405.161,050,662.48
加:营业外收入216,818.295,369.2923.683,533,265.17
减:营业外支出3,703,883.923,557,408.691,547,929.77415,717,651.66
利润总额平衡项目0000
五、利润总额-8,345,303.62-1,572,583.951,848,499.07-411,133,724.01
减:所得税费用2,836,086.221,558,741.131,153,149.38-1,130,810.44
六、净利润-11,181,389.84-3,131,325.08695,349.69-410,002,913.57
持续经营净利润-11,181,389.84-3,131,325.08695,349.69-410,002,913.57
归属于母公司股东的净利润-10,464,673.26-2,835,327.6900,071.48-409,444,079.78
少数股东损益-716,716.58-295,997.48-204,721.79-558,833.79
(一)基本每股收益-0.0200-0.6
(二)稀释每股收益-0.0200-0.6
八、其他综合收益97,023.11272,032.4229,308.5164,729.56
归属于母公司股东的其他综合收益97,023.11272,032.4229,308.5164,729.56
九、综合收益总额-11,084,366.73-2,859,292.66724,658.19-409,838,184.01
归属于母公司股东的综合收益总额-10,367,650.15-2,563,295.18929,379.98-409,279,350.22
归属于少数股东的综合收益总额-716,716.58-295,997.48-204,721.79-558,833.79
公告日期2023-10-312023-08-302023-04-292023-04-28
审计意见(境内)无法表示意见
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