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中潜退

(300526)

  

流通市值:1.07亿  总市值:1.14亿
流通股本:1.91亿   总股本:2.04亿

利润表

报告期2023-06-302023-03-312022-12-312022-09-30
公司类型通用通用通用通用
一、营业总收入32,569,491.8720,230,985.16117,819,789.0744,503,614.82
营业收入32,569,491.8720,230,985.16117,819,789.0744,503,614.82
二、营业总成本65,795,824.3434,119,859.52187,511,495.9889,649,535.4
营业成本29,179,598.6917,781,916.68114,314,839.5735,183,719.24
税金及附加951,123.33206,467.752,714,625.86844,459.78
销售费用6,753,840.242,328,796.595,706,167.443,613,789.45
管理费用25,477,498.513,180,970.0351,304,772.4336,413,554.5
研发费用2,013,269.19856,115.725,232,709.773,761,904.93
财务费用1,420,494.39-234,407.258,238,380.919,832,107.5
其中:利息费用2,850,779.85472,925.234,865,729.29708,976.22
其中:利息收入74,393.612,520.48358,159.0559,115.53
加:投资收益-1,124,193.29973.551,159,897.6929,527.69
资产处置收益-2,498,320.97-589,385.9780,128,596.3777,940,836.93
资产减值损失(新)70,519.694,096.77-6,298,629.5-
信用减值损失(新)1,557,362.4-39,395.237,480,573.29774,624.71
其他收益154,002.1531,367.351,028,913.55960,535.26
营业利润平衡项目0000
四、营业利润-35,066,962.58-14,391,217.8913,807,644.4934,559,604.01
加:营业外收入38,539.038,216.172,394,998.253,298,761.03
减:营业外支出10,835,280.5342,673.5429,819,678.876,678,579.02
利润总额平衡项目0000
五、利润总额-45,863,704.08-14,425,675.26-13,617,036.1331,179,786.02
减:所得税费用148,470.1125,296.44-1,256,961.33-118,687.55
六、净利润-46,012,174.19-14,450,971.7-12,360,074.831,298,473.57
持续经营净利润-46,012,174.19-14,450,971.7-12,360,074.831,298,473.57
归属于母公司股东的净利润-38,591,452.69-11,228,094.8-3,720,194.4834,235,627.14
少数股东损益-7,420,721.5-3,222,876.9-8,639,880.32-2,937,153.57
(一)基本每股收益-0.19-0.06-0.020.17
(二)稀释每股收益-0.19-0.06-0.020.17
八、其他综合收益1,958,552.31-1,061,922.553,630,244.144,742,952.7
归属于母公司股东的其他综合收益1,958,552.31-1,061,922.553,630,244.144,742,952.7
九、综合收益总额-44,053,621.88-15,512,894.25-8,729,830.6636,041,426.27
归属于母公司股东的综合收益总额-36,632,900.38-12,290,017.35-89,950.3438,978,579.84
归属于少数股东的综合收益总额-7,420,721.5-3,222,876.9-8,639,880.32-2,937,153.57
公告日期2023-08-302023-04-282023-04-282022-10-25
审计意见(境内)无法表示意见
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