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众信旅游

(002707)

  

流通市值:54.66亿  总市值:65.94亿
流通股本:8.15亿   总股本:9.83亿

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2,053,011,392.82792,435,891.12137,839,932.79506,991,213.23
营业收入2,053,011,392.82792,435,891.12137,839,932.79500,562,019.7
利息收入---6,429,193.53
二、营业总成本2,052,963,002.66841,364,243.42179,750,388.18744,199,903.85
营业成本1,816,516,710.72705,181,445.77119,356,620.57435,016,639.44
税金及附加2,220,425.221,213,661.5316,847.151,230,107.58
销售费用147,246,971.9786,668,325.0832,038,075.89161,096,420.75
管理费用74,465,613.9344,546,633.8619,635,546.5494,113,365.86
财务费用12,513,280.823,754,177.218,403,298.0352,743,370.22
其中:利息费用27,950,416.0518,626,168.099,670,489.3872,966,190.37
其中:利息收入6,221,524.064,228,505.472,022,206.668,458,196.18
加:公允价值变动收益-431,238.82-317,754.92-113,483.9-17,379,384.22
加:投资收益-1,710,321.2-1,710,321.2-12,958,698.85
资产处置收益42,339.2142,339.21--
资产减值损失(新)----10,577,584.27
信用减值损失(新)14,387,738.8314,396,711.88-28.68-17,927,612.33
其他收益1,119,294.61794,236.36207,577.088,443,793.76
营业利润平衡项目0000
四、营业利润13,456,202.79-35,723,140.97-41,816,390.89-261,690,778.83
加:营业外收入3,834,571.282,386,635.831,984,113.169,703,411.41
减:营业外支出792,107.81593,853.9917,962.36,251,105.99
利润总额平衡项目0000
五、利润总额16,498,666.26-33,930,359.13-39,850,240.03-258,238,473.41
减:所得税费用3,942,907.23,882,356.8279,024.29-9,866,146.45
六、净利润12,555,759.06-37,812,715.95-39,929,264.32-248,372,326.96
持续经营净利润12,555,759.06-37,812,715.95-39,929,264.32-248,372,326.96
归属于母公司股东的净利润14,132,697.19-34,523,281.46-37,499,476.33-221,368,109.52
少数股东损益-1,576,938.13-3,289,434.49-2,429,787.99-27,004,217.44
(一)基本每股收益0.01-0.04-0.04-0.24
(二)稀释每股收益0.01-0.04-0.04-0.21
八、其他综合收益-4,607,352.14-3,781,503.95-1,230,667.3523,366,766.06
归属于母公司股东的其他综合收益-3,652,195.4-2,439,289.17-1,218,984.5524,338,112.04
九、综合收益总额7,948,406.92-41,594,219.9-41,159,931.67-225,005,560.9
归属于母公司股东的综合收益总额10,480,501.79-36,962,570.63-38,718,460.88-197,029,997.48
归属于少数股东的综合收益总额-2,532,094.87-4,631,649.27-2,441,470.79-27,975,563.42
公告日期2023-10-312023-08-262023-04-292023-04-29
审计意见(境内)标准无保留意见
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