上海易连
(600836)
| 流通市值：12.17亿 | | | 总市值：12.24亿 |
| 流通股本：6.65亿 | | | 总股本：6.69亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 368,861,294.66 | 252,751,138.03 | 126,830,005.78 | 514,346,753.74 |
| 营业收入 | 368,861,294.66 | 252,751,138.03 | 126,830,005.78 | 514,346,753.74 |
| 二、营业总成本 | 384,277,978.33 | 261,227,855.53 | 127,777,990.14 | 533,472,316.45 |
| 营业成本 | 301,673,880.81 | 201,474,928.59 | 92,996,674.33 | 379,365,178.46 |
| 税金及附加 | 4,829,962.16 | 3,534,857.84 | 2,266,211.98 | 11,686,744.89 |
| 销售费用 | 8,064,913.88 | 5,460,804.99 | 2,677,991.47 | 10,111,263.24 |
| 管理费用 | 51,241,838.66 | 37,410,240.39 | 21,172,790.67 | 99,546,185.23 |
| 研发费用 | 5,463,366.21 | 3,694,744.93 | 1,808,361.59 | 6,594,719.6 |
| 财务费用 | 13,004,016.61 | 9,652,278.79 | 6,855,960.1 | 26,168,225.03 |
| 其中:利息费用 | 22,142,351.33 | 14,537,841.44 | 6,862,977.11 | 28,353,626.09 |
| 其中:利息收入 | 8,814,326.38 | 4,709,803.51 | 131,711.8 | 864,665.41 |
| 加:投资收益 | 538,419.86 | -10,415.2 | -512.58 | -10,192,307.88 |
| 资产处置收益 | 5,221,638.11 | 5,049,718.74 | 4,677,019.36 | 1,508,937.96 |
| 资产减值损失(新) | -555,628.18 | -555,628.18 | - | -29,651,840.26 |
| 信用减值损失(新) | -2,320,274.09 | -1,032,930.25 | -557,845.15 | -8,128,258.05 |
| 其他收益 | 9,405,545.39 | 5,563,678.84 | 2,392,062.41 | 8,570,142.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,126,982.58 | 537,706.45 | 5,562,739.68 | -57,018,888.59 |
| 加:营业外收入 | 2,703,645.83 | 1,886,022.42 | 1,759,547.28 | 2,983,166.31 |
| 减:营业外支出 | 396,575.87 | 186,800.69 | 72,263.68 | 8,427,015.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -819,912.62 | 2,236,928.18 | 7,250,023.28 | -62,462,738.04 |
| 减:所得税费用 | 7,362,101.24 | 6,551,970.52 | 4,949,915.08 | 19,082,149.85 |
| 六、净利润 | -8,182,013.86 | -4,315,042.34 | 2,300,108.2 | -81,544,887.89 |
| 持续经营净利润 | -8,182,013.86 | -4,315,042.34 | 2,300,108.2 | -81,544,887.89 |
| 归属于母公司股东的净利润 | -9,918,520.72 | -5,701,756.52 | 1,231,824.78 | -81,000,795.02 |
| 少数股东损益 | 1,736,506.86 | 1,386,714.18 | 1,068,283.42 | -544,092.87 |
| (一)基本每股收益 | -0.02 | -0.01 | 0 | -0.12 |
| (二)稀释每股收益 | -0.02 | -0.01 | 0 | -0.12 |
| 八、其他综合收益 | - | - | - | -234,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -226,980 |
| 九、综合收益总额 | -8,182,013.86 | -4,315,042.34 | 2,300,108.2 | -81,778,887.89 |
| 归属于母公司股东的综合收益总额 | -9,918,520.72 | -5,701,756.52 | 1,231,824.78 | -81,227,775.02 |
| 归属于少数股东的综合收益总额 | 1,736,506.86 | 1,386,714.18 | 1,068,283.42 | -551,112.87 |
| 公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |