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退市绿庭

(600695)

  

流通市值:1.87亿  总市值:3.63亿
流通股本:3.66亿   总股本:7.11亿

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11,591,300.0143,117,300.0819,587,253.0715,896,380.66
营业收入11,591,300.0143,117,300.0819,587,253.0715,896,380.66
二、营业总成本19,931,864.5562,730,630.5232,125,447.8721,561,662.07
营业成本3,693,007.3322,720,749.4112,473,920.3512,031,719.19
税金及附加151,823.09213,953.7385,682.8375,547.15
管理费用9,576,589.4927,414,440.9915,748,637.067,578,919.39
财务费用6,510,444.6412,381,486.393,817,207.631,875,476.34
其中:利息费用6,559,200.8111,239,216.674,001,585.771,968,716.46
其中:利息收入-78,256.79-420,165.4-196,652.37114,889.78
加:公允价值变动收益7,222,928.79-3,389,492.866,986,782.97,288,123.31
加:投资收益-1,213,095.94-21,067,703.112,807,543.5794,294.67
信用减值损失(新)-1,147,746.68-21,358,132.09-2,744,214.75-115,105.45
其他收益294,398.344,068,664.56226,619.6513,368.2
营业利润平衡项目0000
四、营业利润-3,184,080.03-61,359,993.94-5,261,463.52,315,399.32
加:营业外收入2.412.51--
减:营业外支出5,741.86390,556.08292,880.97289,480.63
利润总额平衡项目0000
五、利润总额-3,189,819.48-61,750,547.51-5,554,344.472,025,918.69
减:所得税费用1,825,704.64703,774.341,537,099.991,778,480.97
六、净利润-5,015,524.13-62,454,321.85-7,091,444.46247,437.72
持续经营净利润-5,015,524.13-62,454,321.85-7,091,444.46247,437.72
归属于母公司股东的净利润-4,396,159.42-59,236,460.73-6,344,567.01538,767.69
少数股东损益-619,364.71-3,217,861.12-746,877.45-291,329.97
(一)基本每股收益-0.01-0.08-0.010
(二)稀释每股收益-0.01-0.08-0.010
八、其他综合收益6,318,624.9820,450,071.9512,232,537.28-991,146.08
归属于母公司股东的其他综合收益6,318,624.9820,450,071.9512,232,537.28-991,146.08
九、综合收益总额1,303,100.85-42,004,249.95,141,092.82-743,708.36
归属于母公司股东的综合收益总额1,922,465.56-38,786,388.785,887,970.27-452,378.39
归属于少数股东的综合收益总额-619,364.71-3,217,861.12-746,877.45-291,329.97
公告日期2023-08-312023-04-282022-08-302022-04-30
审计意见(境内)标准无保留意见
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