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森远股份

(300210)

  

流通市值:54.90亿  总市值:54.96亿
流通股本:4.84亿   总股本:4.84亿

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119,823,579.2888,312,370.6561,444,485.17203,949,044.55
营业收入119,823,579.2888,312,370.6561,444,485.17203,949,044.55
二、营业总成本172,247,327.69120,180,663.5870,164,251.06285,159,540.48
营业成本91,347,229.0162,932,933.1543,006,790.01163,035,804.24
税金及附加4,118,426.082,824,993.771,272,959.246,622,153.55
销售费用26,100,000.4918,609,645.468,029,231.9930,524,629.17
管理费用24,454,927.6517,230,323.647,117,588.9640,825,347.79
研发费用12,823,246.819,481,130.165,902,802.6919,150,162.72
财务费用13,403,497.659,101,637.44,834,878.1725,001,443.01
其中:利息费用13,875,091.579,592,099.764,959,539.8527,702,353.31
其中:利息收入578,903.18555,500.9543,412.762,873,361.35
加:公允价值变动收益----3,904.96
加:投资收益2,660,573.29---7,459,945.91
资产处置收益-423,166.87337,212.29337,212.29-1,047,593.76
资产减值损失(新)48,018.29287,770.35-60,000-101,914,388.41
信用减值损失(新)11,479,259.525,680,892.182,009,233.7-11,404,051.1
其他收益3,432,400.912,753,283.361,719,760.733,348,545.28
营业利润平衡项目0000
四、营业利润-35,226,663.27-22,809,134.75-4,713,559.17-199,691,834.79
加:营业外收入065.5161.0620,085.82
减:营业外支出289,780.08138,392.47100,606.041,233,155.6
利润总额平衡项目0000
五、利润总额-35,516,443.35-22,947,461.71-4,814,104.15-200,904,904.57
减:所得税费用23,674.9135,692.29-14,152.2644,233,900.2
六、净利润-35,540,118.26-22,983,154-4,799,951.89-245,138,804.77
持续经营净利润-35,540,118.26-22,983,154-4,799,951.89-245,138,804.77
归属于母公司股东的净利润-35,455,887.79-22,923,689.61-4,785,132.75-244,853,209.26
少数股东损益-84,230.47-59,464.39-14,819.14-285,595.51
(一)基本每股收益-0.07-0.05-0.01-0.51
(二)稀释每股收益-0.07-0.05-0.01-0.51
九、综合收益总额-35,540,118.26-22,983,154-4,799,951.89-245,138,804.77
归属于母公司股东的综合收益总额-35,455,887.79-22,923,689.61-4,785,132.75-244,853,209.26
归属于少数股东的综合收益总额-84,230.47-59,464.39-14,819.14-285,595.51
公告日期2023-10-262023-08-262023-04-272023-04-27
审计意见(境内)标准无保留意见
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