当前位置:首页 - 行情中心 - 退市鹏起(600614) - 财务分析 - 利润表

退市鹏起

(600614)

  

流通市值:3.93亿  总市值:4.56亿
流通股本:15.11亿   总股本:17.53亿

利润表

报告期2023-06-302022-12-312022-06-302022-03-31
公司类型通用通用通用通用
一、营业总收入5,172,501.747,805,357.284,868,266.893,638,175.32
营业收入5,172,501.747,805,357.284,868,266.893,638,175.32
二、营业总成本65,451,107.64128,269,766.4863,943,520.7535,150,038.29
营业成本6,112,511.498,457,865.464,822,297.554,865,891.06
税金及附加513,321.941,677,503.311,117,009.98752,738.91
销售费用1,993,455.761,695,939.431,240,324.14489,930.09
管理费用20,736,072.0641,870,951.5618,203,856.379,698,576.17
研发费用-2,015,759.7880,958.93451,431.71
财务费用36,095,746.3972,551,747.0237,679,073.7818,891,470.35
其中:利息费用35,467,809.3872,312,098.6237,470,520.5218,706,546.15
其中:利息收入5,091.799,255.36,629.663,140.32
加:投资收益1,523,702.6311,154,793.183,145,156.92279,229.06
资产处置收益-138,358,330.25125,457,516-
资产减值损失(新)--619,425,173.44--
信用减值损失(新)472,550.89-25,280,383.99-5,846,411.5-
其他收益19,010.14795,645.97397,941.47199,089.21
营业利润平衡项目0000
四、营业利润-58,263,342.24-614,861,197.2364,078,949.03-31,033,544.7
加:营业外收入40,6501,407,610.76--
减:营业外支出5,409,299.3747,410,735.5130,259,175.982,601,727.55
利润总额平衡项目0000
五、利润总额-63,631,991.61-660,864,321.9833,819,773.05-33,635,272.25
减:所得税费用-290,601.59-581,203.18-54,134.16-145,300.8
六、净利润-63,341,390.02-660,283,118.833,873,907.21-33,489,971.45
持续经营净利润-63,341,390.02-660,283,118.833,873,907.21-33,489,971.45
归属于母公司股东的净利润-62,169,214.36-658,287,410.0135,104,576.45-32,845,284.51
少数股东损益-1,172,175.66-1,995,708.79-1,230,669.24-644,686.94
(一)基本每股收益-0.04-0.380.02-0.02
(二)稀释每股收益-0.04-0.380.02-0.02
九、综合收益总额-63,341,390.02-660,283,118.833,873,907.21-33,489,971.45
归属于母公司股东的综合收益总额-62,169,214.36-658,287,410.0135,104,576.45-32,845,284.51
归属于少数股东的综合收益总额-1,172,175.66-1,995,708.79-1,230,669.24-644,686.94
公告日期2023-08-312023-06-022022-08-312022-06-01
审计意见(境内)无法表示意见
TOP↑