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退市工新

(600701)

  

流通市值:3.75亿  总市值:4.66亿
流通股本:8.32亿   总股本:10.35亿

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120,661,431.97267,435,017.03234,321,056.2134,379,691.53
营业收入120,661,431.97267,435,017.03234,321,056.2134,379,691.53
二、营业总成本148,394,145.08658,891,424.82519,012,840.94351,512,174.27
营业成本99,004,248.13131,685,794.5388,593,988.6866,686,556.56
税金及附加12,051,376.8921,447,001.717,318,738.1311,096,738.14
销售费用6,964,353.5761,418,492.4956,605,841.8938,046,952.9
管理费用31,232,137.66174,691,582.61133,178,457.2988,052,426.12
财务费用-857,971.17269,648,553.49223,315,814.95147,629,500.55
其中:利息费用770,331.09272,360,185.64233,919,444.99148,957,961.71
其中:利息收入1,673,564.982,812,847.571,309,097.69977,512.58
加:投资收益-0-30,963.67-21,137.61
资产处置收益11,108,466.93-591,572.73-693,505.7-171,491.7
资产减值损失(新)-2,385,186.74-531,880.98--
信用减值损失(新)-214,769,240.21-46,830,841.96-586,191.06-590,068.69
其他收益43,899,192.981,087,852.79821,064.63555,958.51
营业利润平衡项目0000
四、营业利润-189,879,480.15-438,322,850.67-285,181,380.54-217,359,222.23
加:营业外收入86,308,646.06141,866.9134,183.5394,311.98
减:营业外支出131,143,250.03844,605,585.34198,643,675.62143,873,445.4
利润总额平衡项目0000
五、利润总额-234,714,084.12-1,282,786,569.11-483,690,872.63-361,138,355.65
减:所得税费用50,111.022,105,503.7215,450.639,191.26
六、净利润-234,764,195.14-1,284,892,072.83-483,706,323.26-361,147,546.91
持续经营净利润-234,764,195.14-1,284,892,072.83-483,706,323.26-361,147,546.91
归属于母公司股东的净利润-231,352,839.78-1,240,174,596.94-455,207,987.41-337,188,636.8
少数股东损益-3,411,355.36-44,717,475.89-28,498,335.85-23,958,910.11
(一)基本每股收益-0.22-1.2-0.44-0.33
(二)稀释每股收益-0.22-1.2-0.44-0.33
九、综合收益总额-234,764,195.14-1,284,892,072.83-483,706,323.26-361,147,546.91
归属于母公司股东的综合收益总额-231,352,839.78-1,240,174,596.94-455,207,987.41-337,188,636.8
归属于少数股东的综合收益总额-3,411,355.36-44,717,475.89-28,498,335.85-23,958,910.11
公告日期2023-08-292023-03-272022-10-282022-08-29
审计意见(境内)无法表示意见
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