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丝路视觉

(300556)

  

流通市值:24.19亿  总市值:28.56亿
流通股本:1.03亿   总股本:1.21亿

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951,046,920.49578,714,954.04154,687,895.811,291,156,703.68
营业收入951,046,920.49578,714,954.04154,687,895.811,291,156,703.68
二、营业总成本923,978,372.69575,635,688.49212,498,545.091,209,615,590.13
营业成本724,022,650.43448,745,883.34148,481,560.25916,887,531.85
税金及附加2,826,870.361,842,621.15617,044.134,880,928.59
销售费用60,452,468.4937,780,167.8618,012,190.05113,298,702.29
管理费用66,946,031.4544,156,225.0522,720,111.7388,415,846.37
研发费用61,705,185.8837,916,057.6819,626,313.0979,094,042.61
财务费用8,025,166.085,194,733.413,041,325.847,038,538.42
其中:利息费用12,209,690.848,576,874.573,872,883.714,030,461.84
其中:利息收入3,662,316.32,474,464.641,429,309.124,879,209.48
加:投资收益-5,941,286.94-4,554,076.82-1,917,344.1-8,100,368.86
资产处置收益-447,157.78-511,314.78-199,326.86897,452.36
资产减值损失(新)-2,864,987.47407,194.388,259,551.87266,289.94
信用减值损失(新)-27,779,782.19-12,220,417.33938,582.2-34,381,076.74
其他收益8,055,893.836,721,876.376,406,986.6711,438,026.4
营业利润平衡项目0000
四、营业利润-1,908,772.75-7,077,472.63-44,322,199.551,661,436.65
加:营业外收入1,258,481.331,022,839.24173,708.22538,156.15
减:营业外支出623,423.74542,023.2368,869.791,743,691.3
利润总额平衡项目0000
五、利润总额-1,273,715.16-6,596,656.59-44,517,361.0750,455,901.5
减:所得税费用-3,917,377.1-2,914,538.91-7,866,503.776,323,150.76
六、净利润2,643,661.94-3,682,117.68-36,650,857.344,132,750.74
持续经营净利润2,643,661.94-3,682,117.68-36,650,857.344,132,750.74
归属于母公司股东的净利润4,523,510.61-2,208,397.14-35,616,551.5946,128,534.85
少数股东损益-1,879,848.67-1,473,720.54-1,034,305.71-1,995,784.11
(一)基本每股收益0.04-0.02-0.30.39
(二)稀释每股收益0.04-0.02-0.30.38
八、其他综合收益1,878,009.031,854,384.12,041,086.95-249,563.34
归属于母公司股东的其他综合收益1,878,009.031,854,384.12,041,086.95-249,563.34
九、综合收益总额4,521,670.97-1,827,733.58-34,609,770.3543,883,187.4
归属于母公司股东的综合收益总额6,401,519.64-354,013.04-33,575,464.6445,878,971.51
归属于少数股东的综合收益总额-1,879,848.67-1,473,720.54-1,034,305.71-1,995,784.11
公告日期2023-10-272023-08-182023-04-262023-03-21
审计意见(境内)标准无保留意见
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