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*ST莫高

(600543)

  

流通市值:19.11亿  总市值:19.11亿
流通股本:3.21亿   总股本:3.21亿

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138,944,431.2986,859,651.4851,783,283.55108,314,975.35
营业收入138,944,431.2986,859,651.4851,783,283.55108,314,975.35
二、营业总成本158,830,485.2198,095,264.4855,941,044.94169,292,585.8
营业成本95,541,973.2249,740,371.435,591,786.3292,659,075.45
税金及附加4,560,884.013,461,962.861,034,977.446,347,294.2
销售费用34,889,804.1825,718,841.4112,966,75938,301,857.41
管理费用25,921,820.5220,694,698.488,141,086.4936,465,428.83
研发费用1,584,336.221,180,322.84250,688.071,212,137.11
财务费用-3,668,332.94-2,700,932.51-2,044,252.38-5,693,207.2
其中:利息费用-396,540.6922,193.8989,000.17
其中:利息收入-2,801,580.762,157,827.936,243,301.36
资产处置收益-115,295.95---
资产减值损失(新)-5,478,200.35-2,951,510.97--72,167,742.76
信用减值损失(新)-61,455.26-147,751.97-1,257,313.13
其他收益1,066,781.42643,930.49305,722.462,417,799.09
营业利润平衡项目0000
四、营业利润-24,474,224.06-13,690,945.45-3,852,038.93-129,470,240.99
加:营业外收入52,828.4420,397.74211.0846,221.13
减:营业外支出100,487.31100,487.313,687.01564,039.8
利润总额平衡项目0000
五、利润总额-24,521,882.93-13,771,035.02-3,855,514.86-129,988,059.66
减:所得税费用91,585.1666,032.52318,768.57100,604.88
六、净利润-24,613,468.09-13,837,067.54-4,174,283.43-130,088,664.54
持续经营净利润-24,613,468.09-13,837,067.54-4,174,283.43-130,088,664.54
归属于母公司股东的净利润-21,318,073.48-12,837,796.69-3,590,601.99-111,361,790.59
少数股东损益-3,295,394.61-999,270.85-583,681.44-18,726,873.95
(一)基本每股收益-0.07-0.04-0.01-0.35
(二)稀释每股收益-0.07-0.04-0.01-0.35
九、综合收益总额-24,613,468.09-13,837,067.54-4,174,283.43-130,088,664.54
归属于母公司股东的综合收益总额-21,318,073.48-12,837,796.69-3,590,601.99-111,361,790.59
归属于少数股东的综合收益总额-3,295,394.61-999,270.85-583,681.44-18,726,873.95
公告日期2023-10-282023-08-252023-04-282023-04-28
审计意见(境内)标准无保留意见
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