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安诺其

(300067)

  

流通市值:40.51亿  总市值:60.60亿
流通股本:7.72亿   总股本:11.54亿

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590,117,512.58393,303,257.6170,662,503.24751,421,131.13
营业收入590,117,512.58393,303,257.6170,662,503.24751,421,131.13
二、营业总成本604,010,739.54406,002,580.92181,151,617.67728,242,906.69
营业成本507,925,596.17342,890,520.94150,618,224.18573,187,494.68
税金及附加7,240,122.914,316,437.872,415,889.668,401,503.06
销售费用20,995,174.9315,291,924.785,995,886.5124,444,790.14
管理费用51,282,745.3933,619,197.1917,695,543.9579,775,923.49
研发费用11,297,861.756,623,076.22,581,658.3537,866,473.29
财务费用5,269,238.393,261,423.941,844,415.024,566,722.03
其中:利息费用7,691,635.445,068,260.592,785,176.58,510,552.43
其中:利息收入2,353,200.21,732,681.1879,525.434,178,234.1
加:公允价值变动收益---7,655,000
加:投资收益-1,160,391.96-1,160,391.96600,000-183,287.86
资产处置收益54,221.7120,719.2521,886.8784,829.53
资产减值损失(新)-1,630,525.26-1,630,525.26--1,603,707.67
信用减值损失(新)-2,666,589.04-2,666,589.04--1,310,202.89
其他收益4,429,505.13,397,641.35524,579.611,755,082.29
营业利润平衡项目0000
四、营业利润-14,867,006.41-14,738,468.98-9,342,647.9639,575,937.84
加:营业外收入633,107.91,049,738.64136,102.761,300,040.07
减:营业外支出741,321.66280,737.83221,444.671,841,735.17
利润总额平衡项目0000
五、利润总额-14,975,220.17-13,969,468.17-9,427,989.8739,034,242.74
减:所得税费用-8,944,737.19-7,276,086.24-2,525,312.283,050,788.49
六、净利润-6,030,482.98-6,693,381.93-6,902,677.5935,983,454.25
持续经营净利润-6,030,482.98--6,902,677.5935,983,454.25
归属于母公司股东的净利润-9,153,320.55-9,499,871.45-7,533,189.1931,287,571.97
少数股东损益3,122,837.572,806,489.52630,511.64,695,882.28
(一)基本每股收益-0.01-0.01-0.010.03
(二)稀释每股收益-0.01-0.01-0.010.03
八、其他综合收益---75,105.22
归属于母公司股东的其他综合收益---75,105.22
九、综合收益总额-6,030,482.98-6,693,381.93-6,902,677.5936,058,559.47
归属于母公司股东的综合收益总额-9,153,320.55-9,499,871.45-7,533,189.1931,362,677.19
归属于少数股东的综合收益总额3,122,837.572,806,489.52630,511.64,695,882.28
公告日期2023-10-242023-08-282023-04-272023-04-27
审计意见(境内)标准无保留意见
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