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天翔退

(300362)

  

流通市值:0.00万  总市值:0.00万
流通股本:3.97亿   总股本:15.51亿

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164,165,688.6370,526,379.831,780,128.8898,214,952.82
营业收入164,165,688.6370,526,379.831,780,128.8898,214,952.82
二、营业总成本180,790,443.1982,981,863.0232,512,721.41119,449,417.76
营业成本148,660,191.3260,402,053.7322,783,432.5581,535,798.5
税金及附加3,187,646.892,521,540.1250,290.434,840,972.82
销售费用5,290,103.583,482,779.651,556,527.97,574,839.14
管理费用18,772,068.4913,293,546.456,267,725.1219,864,014.14
财务费用4,880,432.913,281,943.071,854,745.415,633,793.16
其中:利息费用5,139,614.123,434,230.881,834,640.227,485,061.75
其中:利息收入159,341.88104,208.1148,903.18286,035.57
加:公允价值变动收益----15,000,000
加:投资收益910,322.51552,535.4381,508.993,464,828.74
资产处置收益---797,905.7
资产减值损失(新)-17,488.61-17,488.61--13,426,994.53
信用减值损失(新)-2,587,694.97-385,440.16-1,212,856.311,395,486.08
其他收益1,017,065.46751,580.01467,961.971,805,880.6
营业利润平衡项目0000
四、营业利润-17,302,550.17-11,554,296.58-1,095,977.88-42,197,358.35
加:营业外收入29,162.733,821.073,820.179,926,582.24
减:营业外支出417,635.8517,460.844,048.84-28,677,844.56
利润总额平衡项目0000
五、利润总额-17,691,023.29-11,567,936.35-1,096,206.55-3,592,931.55
减:所得税费用94,102.9468,270.8438,030.93,416,788.19
六、净利润-17,785,126.23-11,636,207.19-1,134,237.45-7,009,719.74
持续经营净利润-17,785,126.23-11,636,207.19-1,134,237.45-7,009,719.74
归属于母公司股东的净利润-18,123,931.54-11,742,762.68-1,107,131.2520,866,445.41
少数股东损益338,805.31106,555.49-27,106.2-27,876,165.15
(一)基本每股收益-0.01-0.0100.01
(二)稀释每股收益-0.01-0.0100.01
八、其他综合收益-79,698.45-96,734.35349.72-3,718,192.01
归属于母公司股东的其他综合收益-79,698.45-96,734.35349.72-3,718,192.01
九、综合收益总额-17,864,824.68-11,732,941.54-1,133,887.73-10,727,911.75
归属于母公司股东的综合收益总额-18,203,629.99-11,839,497.03-1,106,781.5317,148,253.4
归属于少数股东的综合收益总额338,805.31106,555.49-27,106.2-27,876,165.15
公告日期2023-10-252023-08-162023-04-272023-04-27
审计意见(境内)标准无保留意见
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