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*ST红相

(300427)

  

流通市值:15.33亿  总市值:17.04亿
流通股本:3.47亿   总股本:3.85亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入64,961,424.81,153,645,526.22953,696,393.39698,566,855.02
营业收入64,961,424.81,153,645,526.22953,696,393.39698,566,855.02
二、营业总成本104,978,452.061,354,974,891.81,000,351,043.83704,728,898.96
营业成本42,509,084.77886,232,094.34715,467,524523,154,580.03
税金及附加504,545.178,886,400.212,754,197.261,388,289.99
销售费用14,505,092.77167,445,984.5889,125,344.4153,869,905.13
管理费用23,491,842.3132,850,607.5276,887,064.5551,018,735.3
研发费用11,274,99575,128,195.855,815,160.5234,707,858.86
财务费用12,692,892.0584,431,609.3560,301,753.0940,589,529.65
其中:利息费用8,907,773.2680,791,786.0659,155,346.9739,370,854.89
其中:利息收入571,370.433,052,022.391,709,188.051,346,436.68
加:投资收益-73,083,720.71--
资产处置收益-84,438.87-162,787.32-162,787.32-163,900.42
资产减值损失(新)-331,485.05-359,932,859.01-37,637,659.03-471,782.75
信用减值损失(新)-469,313.9317,323,700.621,652,596.2529,363,804.6
其他收益5,230,058.3136,487,656.8722,616,219.4718,049,910.83
营业利润平衡项目0000
四、营业利润-35,672,206.8-434,529,933.73-40,186,281.0740,615,988.32
加:营业外收入5,320.46909,329.33620,788.58391,793.06
减:营业外支出5,019.1925,999,965.86433,001.1340,820.01
利润总额平衡项目0000
五、利润总额-35,671,905.53-459,620,570.26-39,998,493.5940,666,961.37
减:所得税费用-1,837,126.8214,571,581.4714,823,107.9116,802,296.89
六、净利润-33,834,778.71-474,192,151.73-54,821,601.523,864,664.48
持续经营净利润-33,834,778.71-474,192,151.73-54,821,601.523,864,664.48
归属于母公司股东的净利润-32,788,141.41-458,886,713.39-47,845,164.729,053,899.53
少数股东损益-1,046,637.3-15,305,438.34-6,976,436.8-5,189,235.05
(一)基本每股收益-0.09-1.27-0.130.08
(二)稀释每股收益-0.09-1.27-0.130.08
八、其他综合收益-42,839.3913,368,039.73,413,238.53-308,708.81
归属于母公司股东的其他综合收益-42,839.3913,368,039.73,413,238.53-308,708.81
九、综合收益总额-33,877,618.1-460,824,112.03-51,408,362.9723,555,955.67
归属于母公司股东的综合收益总额-32,830,980.8-445,518,673.69-44,431,926.1728,745,190.72
归属于少数股东的综合收益总额-1,046,637.3-15,305,438.34-6,976,436.8-5,189,235.05
公告日期2024-04-292024-04-292023-10-272023-08-30
审计意见(境内)带强调事项段的无保留意见
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