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国瑞科技

(300600)

  

流通市值:21.08亿  总市值:25.19亿
流通股本:2.46亿   总股本:2.94亿

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141,726,133.3781,719,487.744,677,813.42274,372,119.02
营业收入141,726,133.3781,719,487.744,677,813.42274,372,119.02
二、营业总成本159,459,463.2294,900,855.8651,200,272.07278,702,451.5
营业成本94,930,666.0152,911,457.9829,504,628.9177,210,311.45
税金及附加2,964,917.782,005,484.651,011,132.784,274,438.1
销售费用7,703,931.635,649,232.783,698,540.6812,189,040.12
管理费用41,524,006.9726,896,60712,931,810.7856,568,410.39
研发费用9,892,330.275,336,383.92,626,900.8521,866,392.86
财务费用2,443,610.562,101,689.551,427,258.086,593,858.58
其中:利息费用3,231,904.052,562,009.631,695,356.577,434,741.29
其中:利息收入881,673.53538,299.3300,754.55969,356.4
加:公允价值变动收益----45,538.3
加:投资收益-310,002.97-310,002.978,348.33-522,223.61
资产处置收益21,309.1419,609.391,888.144,828,440.38
资产减值损失(新)----454,736.89
信用减值损失(新)-17,700,236.54-7,407,606.91-1,632,934.59-6,284,809.85
其他收益2,197,017.581,970,948.181,653,448.184,678,763.29
营业利润平衡项目0000
四、营业利润-33,525,242.64-18,908,420.47-6,491,708.59-2,130,437.46
加:营业外收入366,135.28109,894.28793.073,646.94
减:营业外支出1,343.4419,6930.07435,014.5
利润总额平衡项目0000
五、利润总额-33,160,450.8-18,818,219.19-6,490,915.59-2,561,805.02
减:所得税费用-2,098,469.62-580,187.83-216,499.5-834,045.43
六、净利润-31,061,981.18-18,238,031.36-6,274,416.09-1,727,759.59
持续经营净利润-31,061,981.18-18,238,031.36-6,274,416.09-1,727,759.59
归属于母公司股东的净利润-29,038,072.29-16,995,214.24-5,812,177.77-465,268.76
少数股东损益-2,023,908.89-1,242,817.12-462,238.32-1,262,490.83
(一)基本每股收益-0.1-0.06-0.020
(二)稀释每股收益-0.1-0.06-0.020
九、综合收益总额-31,061,981.18-18,238,031.36-6,274,416.09-1,727,759.59
归属于母公司股东的综合收益总额-29,038,072.29-16,995,214.24-5,812,177.77-465,268.76
归属于少数股东的综合收益总额-2,023,908.89-1,242,817.12-462,238.32-1,262,490.83
公告日期2023-10-232023-08-252023-04-252023-04-15
审计意见(境内)带强调事项段的无保留意见
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