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网力退

(300367)

  

流通市值:3.22亿  总市值:3.47亿
流通股本:11.11亿   总股本:11.96亿

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27,137,087.7724,506,089.274,492,529.5434,035,661.83
营业收入27,137,087.7724,506,089.274,492,529.5434,035,661.83
已赚保费---0
手续费及佣金收入---0
二、营业总成本173,011,515.1119,821,236.9650,405,294.98300,683,059.97
营业成本15,170,706.2210,931,375.741,791,473.2727,025,386.83
利息支出---0
手续费及佣金支出---0
退保金---0
赔付支出净额---0
提取保险合同准备金净额---0
保单红利支出---0
分保费用---0
税金及附加816,331.21528,199.736,297.53689,207.11
销售费用3,210,860.932,527,119.581,489,360.2315,996,158.63
管理费用37,230,122.8822,156,024.439,828,624.8490,219,404.44
研发费用-000
财务费用116,583,493.8683,678,517.5137,259,539.11166,752,902.96
其中:利息费用114,693,315.7577,675,758.8737,860,002.74162,331,204.61
其中:利息收入2,778,395.751,895,719.87959,945.994,802,744.53
加:公允价值变动收益-17,842,369.93-10,564,499.93-7,947,361.85-443,768,634.84
加:投资收益179,161,061.1112,796,594.492,969,194.1-35,274,521.31
净敞口套期收益---0
汇兑收益---0
资产处置收益4,300.64,300.64,300.6493,318.43
资产减值损失(新)-89,206,403.34-77,368,697.570-32,960,000.51
信用减值损失(新)-492,151,478.5815,131,645.1923,246,968.68-45,930,321.57
其他收益119,920.04119,920.0465,021.191,954,724.83
营业利润平衡项目0000
四、营业利润-565,789,397.43-155,195,884.87-27,574,642.72-822,132,833.11
加:营业外收入10,847.0110,8475,161111,645.66
减:营业外支出88,273,163.3766,832,954.532,558,962.12262,749,902.37
利润总额平衡项目0000
五、利润总额-654,051,713.79-222,017,992.37-60,128,443.84-1,084,771,089.82
减:所得税费用106.48106.48-23,766.32
六、净利润-654,051,820.27-222,018,098.85-60,128,443.84-1,084,794,856.14
持续经营净利润-654,051,820.27-222,018,098.85-60,128,443.84-1,084,794,856.14
终止经营净利润---0
归属于母公司股东的净利润-652,184,036.65-221,009,398.22-59,722,746.71-1,084,145,623.16
少数股东损益-1,867,783.63-1,008,700.63-405,697.13-649,232.98
(一)基本每股收益-0.55-0.19-0.05-0.91
(二)稀释每股收益-0.55-0.19-0.05-0.91
八、其他综合收益2,263,775.722,814,170.54-888,262.198,624,178.24
归属于母公司股东的其他综合收益2,263,775.722,814,170.54-888,262.198,624,178.24
九、综合收益总额-651,788,044.55-219,203,928.31-61,016,706.03-1,076,170,677.9
归属于母公司股东的综合收益总额-649,920,260.92-218,195,227.68-60,611,008.9-1,075,521,444.92
归属于少数股东的综合收益总额-1,867,783.63-1,008,700.63-405,697.13-649,232.98
公告日期2023-10-272023-08-152023-04-202023-04-20
审计意见(境内)无法表示意见
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