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神农科技

(300189)

  

流通市值:27.35亿  总市值:29.08亿
流通股本:9.63亿   总股本:10.24亿

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116,280,912.0153,889,040.7939,227,142.88190,563,212.64
营业收入116,280,912.0153,889,040.7939,227,142.88190,563,212.64
二、营业总成本118,699,714.0174,086,819.1145,060,487.77214,914,613.04
营业成本61,340,686.1537,916,339.3328,593,784.92129,488,559.77
税金及附加1,506,070.041,054,505.09470,030.722,211,624.34
销售费用21,084,156.1210,803,383.254,435,412.6824,285,244.12
管理费用29,786,271.5320,069,257.569,295,224.2946,685,095.64
研发费用5,622,140.224,691,376.522,426,458.6413,562,319.21
财务费用-639,610.05-448,042.64-160,423.48-1,318,230.04
其中:利息费用329,966.23228,500.17158,736.81498,684.47
其中:利息收入1,029,565.94788,294.54385,996.51,649,121.09
加:公允价值变动收益-1,178,974.28-1,657,444.38-395,721.07-3,640,910.12
加:投资收益2,409,688.442,988,878.962,252,442.492,993,495.59
资产处置收益----15,916.44
资产减值损失(新)----31,023,124.63
信用减值损失(新)-3,998,469.76-1,914,880.35-365,394-6,816,208.68
其他收益3,152,913.572,452,065.141,549,106.493,594,973.98
营业利润平衡项目0000
四、营业利润-2,033,644.03-18,329,158.95-2,792,910.98-59,259,090.7
加:营业外收入160,002.33160,000100,000410,257.44
减:营业外支出277,481.964,647.486,949.152,597,133.77
利润总额平衡项目0000
五、利润总额-2,151,123.6-18,233,806.43-2,699,860.13-61,445,967.03
减:所得税费用---1,564,650.32
六、净利润-2,151,123.6-18,233,806.43-2,699,860.13-63,010,617.35
持续经营净利润-2,151,123.6-18,233,806.43-2,699,860.13-63,010,617.35
归属于母公司股东的净利润-11,638,165.25-15,814,751.52-3,349,075.91-64,601,395.15
少数股东损益9,487,041.65-2,419,054.91649,215.781,590,777.8
(一)基本每股收益-0.01-0.020-0.06
(二)稀释每股收益-0.01-0.020-0.06
九、综合收益总额-2,151,123.6-18,233,806.43-2,699,860.13-63,010,617.35
归属于母公司股东的综合收益总额-11,638,165.25-15,814,751.52-3,349,075.91-64,601,395.15
归属于少数股东的综合收益总额9,487,041.65-2,419,054.91649,215.781,590,777.8
公告日期2023-10-202023-08-262023-04-262023-04-26
审计意见(境内)标准无保留意见
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