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*ST西源

(600139)

  

流通市值:4.90亿  总市值:4.90亿
流通股本:6.62亿   总股本:6.62亿

利润表

报告期2023-06-302022-12-312022-09-302022-06-30
公司类型通用通用通用通用
一、营业总收入45,871.5691,743.1268,807.3445,871.56
营业收入45,871.5691,743.1268,807.3445,871.56
二、营业总成本6,222,818.3620,403,282.9910,679,503.127,954,224.7
营业成本658,255.681,316,511.36987,383.52658,255.68
税金及附加8,645.2371,794.61120.06120.06
销售费用-0--
管理费用5,362,446.6217,079,273.399,448,109.077,131,191.71
财务费用193,470.861,635,703.63243,890.47164,657.25
其中:利息费用192,757.471,400,509.99241,374.72163,049.84
其中:利息收入319.3773.85453.43376.27
加:公允价值变动收益--347,802.38-347,802.38-347,802.38
加:投资收益-6,805,900-3,373,141.22-3,373,141.22-3,373,141.22
信用减值损失(新)-22,788.23-174,804.65-1,848,601.17-244,663.86
营业利润平衡项目0000
四、营业利润-13,005,635.03-24,207,288.12-16,180,240.55-11,873,960.6
加:营业外收入8405,22766,906.2266,883.58
减:营业外支出58,101,734.84117,182,074.7291,729,157.5460,816,784.02
利润总额平衡项目0000
五、利润总额-71,106,529.87-141,384,135.84-107,842,491.87-72,623,861.04
六、净利润-71,106,529.87-141,384,135.84-107,842,491.87-72,623,861.04
持续经营净利润--141,384,135.84-107,842,491.87-
归属于母公司股东的净利润-71,106,529.87-141,384,135.84-107,842,491.87-72,623,861.04
(一)基本每股收益-0.11-0.21-0.16-0.11
(二)稀释每股收益-0.11-0.21-0.16-0.11
九、综合收益总额-71,106,529.87-141,384,135.84-107,842,491.87-72,623,861.04
归属于母公司股东的综合收益总额-71,106,529.87-141,384,135.84-107,842,491.87-72,623,861.04
公告日期2023-08-312023-04-282022-10-292022-08-31
审计意见(境内)无法表示意见
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