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中岩大地

(003001)

  

流通市值:6.79亿  总市值:17.51亿
流通股本:4937.56万   总股本:1.27亿

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673,159,164.83457,923,914.17142,349,277.38896,709,117.81
营业收入673,159,164.83457,923,914.17142,349,277.38896,709,117.81
二、营业总成本666,103,224.33453,964,289.04157,777,763.941,022,464,317.64
营业成本560,899,009.32384,217,220.61122,266,135.1865,126,353.42
税金及附加2,540,042.621,345,370.16754,822.24,413,968.13
销售费用14,934,083.0210,017,505.383,632,792.4711,795,186.98
管理费用57,426,589.6437,406,281.1621,259,512.7381,679,100.78
研发费用28,686,148.3119,788,641.679,290,764.0967,099,690.23
财务费用1,617,351.421,189,270.06573,737.35-7,649,981.9
其中:利息费用1,159,757.01817,222.36282,843.88878,507.92
其中:利息收入-3,557,682.64-2,739,930.55-2,037,039.4615,726,199.7
加:投资收益546,270.98257,280.44257,280.441,615,588.23
资产处置收益-13,190.49-73,814.1453,792.98211,990.05
资产减值损失(新)-10,669,074.01-732,047.23731,284.75-18,223,720.29
信用减值损失(新)14,974,120.614,002,396.042,076,085.96-38,001,787.85
其他收益1,503,886.7400,912.2-16,177.52593,377.1
营业利润平衡项目0000
四、营业利润13,397,954.297,814,352.44-12,326,219.95-179,559,752.59
加:营业外收入-2,308,169.56190,022.731,972.852,238,019.58
减:营业外支出15,908.3415,908.3394.332,632,047.63
利润总额平衡项目0000
五、利润总额11,073,876.397,988,466.84-12,324,341.43-179,953,780.64
减:所得税费用4,482,871.285,311,787.84-1,556,240.72-29,339,064.74
六、净利润6,591,005.112,676,679-10,768,100.71-150,614,715.9
持续经营净利润6,591,005.112,676,679-10,768,100.71-150,614,715.9
归属于母公司股东的净利润12,481,725.565,768,105.45-9,652,083.15-143,992,723.51
少数股东损益-5,890,720.45-3,091,426.45-1,116,017.56-6,621,992.39
(一)基本每股收益0.10.05-0.08-1.14
(二)稀释每股收益0.10.05-0.08-1.14
八、其他综合收益-25,177.43537,408.13-116,412.16482,488.55
归属于母公司股东的其他综合收益-17,624.2376,185.69-81,488.51337,741.98
九、综合收益总额6,565,827.683,214,087.13-10,884,512.87-150,132,227.35
归属于母公司股东的综合收益总额12,464,101.366,144,291.14-9,733,571.66-143,654,981.53
归属于少数股东的综合收益总额-5,898,273.68-2,930,204.01-1,150,941.21-6,477,245.82
公告日期2023-10-262023-08-282023-04-292023-04-22
审计意见(境内)标准无保留意见
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