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兴图新科

(688081)

  

流通市值:11.13亿  总市值:11.13亿
流通股本:1.03亿   总股本:1.03亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入73,951,120.1157,586,864.8143,066,976.38143,510,227.31
营业收入73,951,120.1157,586,864.8143,066,976.38143,510,227.31
二、营业总成本125,587,810.7785,496,105.645,495,267.99211,135,739.3
营业成本29,279,113.9721,572,575.8115,677,106.271,341,085.82
税金及附加885,744.95518,579.68265,471.821,000,477.71
销售费用34,865,570.9322,808,137.539,184,021.2351,167,903.2
管理费用42,977,897.8328,310,470.8613,003,369.9652,058,818.47
研发费用18,720,247.9113,157,498.637,867,751.8438,519,600.46
财务费用-1,140,764.82-871,156.91-502,453.06-2,952,146.36
其中:利息费用---83,860.86
其中:利息收入1,345,293.881,029,269.69578,154.233,104,028.15
加:投资收益---678,607.36
资产处置收益----22,171.52
资产减值损失(新)----1,708,720.31
信用减值损失(新)1,365,462.151,350,939.755,123.77-32,056,183.06
其他收益1,879,433.39136,586.381,860,162.054,605,617.9
营业利润平衡项目0000
四、营业利润-48,391,795.12-26,421,714.66-563,005.79-96,128,361.62
加:营业外收入12,088.32776.42112.4348,218.58
减:营业外支出78,656.9137,493.049,329.11463,674.3
利润总额平衡项目0000
五、利润总额-48,458,363.71-26,458,431.28-572,222.47-96,543,817.34
减:所得税费用-5,843,350.63-3,109,830.25--14,873,831.02
六、净利润-42,615,013.08-23,348,601.03-572,222.47-81,669,986.32
持续经营净利润-42,615,013.08-23,348,601.03-572,222.47-81,669,986.32
归属于母公司股东的净利润-40,489,258.05-21,749,759.1159,603.23-79,104,778.71
少数股东损益-2,125,755.03-1,598,841.92-631,825.7-2,565,207.61
(一)基本每股收益-0.39-0.210-1.07
(二)稀释每股收益-0.39-0.210-1.07
九、综合收益总额-42,615,013.08-23,348,601.03-572,222.47-81,669,986.32
归属于母公司股东的综合收益总额-40,489,258.05-21,749,759.1159,603.23-79,104,778.71
归属于少数股东的综合收益总额-2,125,755.03-1,598,841.92-631,825.7-2,565,207.61
公告日期2023-10-282023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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