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退市运盛

(600767)

  

流通市值:1.43亿  总市值:1.43亿
流通股本:3.41亿   总股本:3.41亿

利润表

报告期2024-12-312024-06-302023-12-312023-06-30
公司类型通用通用通用通用
一、营业总收入28,638,694.515,434,869.1129,656,176.3114,371,789.99
营业收入28,638,694.515,434,869.1129,656,176.3114,371,789.99
二、营业总成本28,195,708.5314,336,504.3544,364,103.4225,222,194.38
营业成本14,519,423.96,590,953.8620,342,853.258,347,722.43
税金及附加9,178.761,454.96190,207.57166,114.56
销售费用571,000.99241,193.5849,089.03491,872.11
管理费用13,265,433.57,454,722.4422,732,322.9615,967,440.96
财务费用-169,328.6248,179.59249,630.61249,044.32
其中:利息费用70,07475,161.45528,243.62380,716.54
其中:利息收入107,127.3-40,357.5270,125.65-38,202.3
资产处置收益-66,102.42-513,146.26-
资产减值损失(新)-4,699,689.45--11,891,388.06-5,571.45
信用减值损失(新)252,097.97-280-1,428,894.25-1,127,121.75
其他收益70,055.168,898.5396,315.0811,890.25
营业利润平衡项目0000
四、营业利润-4,000,652.771,106,983.29-27,418,748.08-11,971,207.34
加:营业外收入0.5319,630.956,021.051,000
减:营业外支出612,705.563,211.45,251,147.14192
利润总额平衡项目0000
五、利润总额-4,613,357.81,123,402.84-32,663,874.17-11,970,399.34
减:所得税费用-148,342.68648,931.351,585,976.81,887,222.38
六、净利润-4,465,015.12474,471.49-34,249,850.97-13,857,621.72
持续经营净利润-4,465,015.12474,471.49-34,249,850.97-13,857,621.72
归属于母公司股东的净利润-4,580,950.35474,471.49-32,790,410.09-13,705,497.6
少数股东损益115,935.23--1,459,440.88-152,124.12
(一)基本每股收益-0.010-0.1-0.04
(二)稀释每股收益-0.010-0.1-0.04
八、其他综合收益127.54--6,322,209.3521,786.18
归属于母公司股东的其他综合收益127.54--6,322,209.3521,786.18
九、综合收益总额-4,464,887.58474,471.49-40,572,060.32-13,835,835.54
归属于母公司股东的综合收益总额-4,580,822.81474,471.49-39,112,619.44-13,683,711.42
归属于少数股东的综合收益总额115,935.23--1,459,440.88-152,124.12
公告日期2025-04-302024-08-302024-04-292023-08-28
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