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退市罗顿

(600209)

  

流通市值:5.18亿  总市值:5.18亿
流通股本:4.39亿   总股本:4.39亿

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35,049,405.0362,510,315.6223,802,568.1214,553,335.99
营业收入35,049,405.0362,510,315.6223,802,568.1214,553,335.99
二、营业总成本60,270,094.46108,489,274.5571,420,475.2653,597,381.92
营业成本39,668,794.9857,175,652.5532,313,037.8126,736,460.42
税金及附加1,103,965.561,352,150.431,579,370.051,569,653.12
销售费用4,697,635.0410,498,116.547,363,716.175,020,642.87
管理费用14,324,768.2736,741,099.5527,657,722.8318,375,173.1
研发费用436,780.872,837,777.62,616,919.121,902,526.78
财务费用38,149.74-115,522.12-110,290.72-7,074.37
其中:利息费用32,819.57356,065.1350,466.99350,466.99
其中:利息收入11,916.88512,739.42488,668.05378,625.61
加:投资收益-1,004,361.634,630,383.91-2,576,565.66-2,576,565.66
资产处置收益-142,861.6946,140.840.05-
资产减值损失(新)-488,323.7924,683,249.4118,882,891.1418,597,015.54
信用减值损失(新)2,435,935.11-22,877,816.63-1,662,110.84-2,764,477.94
其他收益1,957,002.01813,735.07212,514.8192,849.47
营业利润平衡项目0000
四、营业利润-22,463,299.42-38,683,266.33-32,761,177.64-25,695,224.52
加:营业外收入0.416,085,586.721,432,760.14956,384.01
减:营业外支出9,874.19155,019.1464,689.9957,378.48
利润总额平衡项目0000
五、利润总额-22,473,173.2-32,752,698.75-31,393,107.49-24,796,218.99
减:所得税费用-7.283.793.79
六、净利润-22,473,173.2-32,752,706.03-31,393,111.28-24,796,222.78
持续经营净利润-22,473,173.2-32,752,706.03-31,393,111.28-24,796,222.78
归属于母公司股东的净利润-21,880,896.04-31,651,211.31-31,045,696.3-24,445,145.05
少数股东损益-592,277.16-1,101,494.72-347,414.98-351,077.73
(一)基本每股收益-0.05-0.07-0.07-0.06
(二)稀释每股收益-0.05-0.07-0.07-0.06
八、其他综合收益--18,893.94--
归属于母公司股东的其他综合收益--18,893.94--
九、综合收益总额-22,473,173.2-32,771,599.97-31,393,111.28-24,796,222.78
归属于母公司股东的综合收益总额-21,880,896.04-31,670,105.25-31,045,696.3-24,445,145.05
归属于少数股东的综合收益总额-592,277.16-1,101,494.72-347,414.98-351,077.73
公告日期2023-08-282023-04-272022-10-312022-08-30
审计意见(境内)保留意见
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