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市北高新

(600604)

  

流通市值:57.14亿  总市值:76.06亿
流通股本:14.07亿   总股本:18.73亿

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786,472,930.31526,031,045.02245,472,759.811,262,962,535.56
营业收入786,472,930.31526,031,045.02245,472,759.811,262,962,535.56
二、营业总成本816,446,221.34551,823,007.49272,429,710.911,172,444,550.68
营业成本514,073,369.79348,390,108.06159,097,449.56668,236,314.13
税金及附加69,156,985.2346,288,712.7722,826,564.79138,905,316.18
销售费用6,992,881.216,976,286.018,274133,897.38
管理费用31,984,817.6917,968,687.1823,117,474.0356,290,921.6
财务费用194,238,167.42132,199,213.4767,379,948.53308,878,101.39
其中:利息费用207,329,174.64142,470,290.0470,760,581.78316,364,703.52
其中:利息收入16,605,442.1710,373,971.243,441,908.637,707,047.95
加:公允价值变动收益-11,934,445.48-1,825,760.62-306,981.0432,892,889.78
加:投资收益7,945,388.917,430,033.97-12,153,182.2420,697,801.89
资产处置收益-8,398.38-8,398.38-504.54960,704.36
信用减值损失(新)2,819,021.065,248,707.596,557,915.08-26,116,089.38
其他收益4,200,832.493,506,057.441,148,056.0635,412,181.79
营业利润平衡项目0000
四、营业利润-26,950,892.43-11,441,322.47-31,711,647.78154,365,473.32
加:营业外收入3,093,381.012,743,928.27803,965.76282,271.68
减:营业外支出1,102,276.35485,479.84483,076.421,614,416.01
利润总额平衡项目0000
五、利润总额-24,959,787.77-9,182,874.04-31,390,758.44153,033,328.99
减:所得税费用16,960,087.5710,414,959.424,516,667.3354,411,494.99
六、净利润-41,919,875.34-19,597,833.46-35,907,425.7798,621,834
持续经营净利润-41,919,875.34-19,597,833.46-35,907,425.7798,621,834
归属于母公司股东的净利润-58,090,730.56-27,107,503.34-39,784,448.7878,311,694.38
少数股东损益16,170,855.227,509,669.883,877,023.0120,310,139.62
(一)基本每股收益-0.03-0.01-0.020.04
(二)稀释每股收益-0.03-0.01-0.020.04
九、综合收益总额-41,919,875.34-19,597,833.46-35,907,425.7798,621,834
归属于母公司股东的综合收益总额-58,090,730.56-27,107,503.34-39,784,448.7878,311,694.38
归属于少数股东的综合收益总额16,170,855.227,509,669.883,877,023.0120,310,139.62
公告日期2023-10-282023-08-262023-04-272023-04-15
审计意见(境内)标准无保留意见
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