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红墙股份

(002809)

  

流通市值:11.80亿  总市值:18.04亿
流通股本:1.38亿   总股本:2.10亿

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571,540,092.49386,093,040.52163,275,344.73938,395,917.63
营业收入571,540,092.49386,093,040.52163,275,344.73938,395,917.63
二、营业总成本504,028,593.39336,600,240.21145,684,888.59864,311,928.3
营业成本391,782,869.45263,331,197.11112,149,765.47676,840,637.82
税金及附加3,443,929.642,350,471.79781,218.865,705,722.78
销售费用44,042,423.5830,166,080.3614,635,478.2879,894,446.95
管理费用36,761,057.1723,269,916.7410,657,881.4762,614,846.37
研发费用30,485,237.9319,041,570.158,266,738.1938,252,717.56
财务费用-2,486,924.38-1,558,995.94-806,193.681,003,556.82
其中:利息费用1,270,260.77782,021.37515,943.416,897,644.95
其中:利息收入4,154,287.022,808,247.21,496,739.666,815,116.69
加:公允价值变动收益1,752,477.986,590,908.235,594,8817,416,656.97
资产处置收益589,351.0776,223.83-2,874.15305,532.56
信用减值损失(新)4,646,046.192,718,118.661,632,283.575,916,091.79
其他收益500,432.07497,921.03399,171.033,017,034.92
营业利润平衡项目0000
四、营业利润74,999,806.4159,375,972.0625,213,917.5990,739,305.57
加:营业外收入4,528,914.68728,828.39191,053.5917,965,406.29
减:营业外支出3,197,782.48144,423.1947,740.074,247,978.71
利润总额平衡项目0000
五、利润总额76,330,938.6159,960,377.2625,357,231.11104,456,733.15
减:所得税费用10,483,794.48,726,753.014,637,348.7814,510,849.01
六、净利润65,847,144.2151,233,624.2520,719,882.3389,945,884.14
持续经营净利润65,828,125.7851,215,225.420,725,780.7990,199,105.19
终止经营净利润19,018.4318,398.85-5,898.46-253,221.05
归属于母公司股东的净利润65,847,144.2151,233,624.2520,719,882.3389,945,884.14
(一)基本每股收益0.310.240.10.43
(二)稀释每股收益0.310.240.10.43
八、其他综合收益14,765.8759,386.4163,245.98547,643.12
归属于母公司股东的其他综合收益14,765.8759,386.4163,245.98547,643.12
九、综合收益总额65,861,910.0851,293,010.6620,783,128.3190,493,527.26
归属于母公司股东的综合收益总额65,861,910.0851,293,010.6620,783,128.3190,493,527.26
公告日期2023-10-312023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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