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中路B股

(900915)

  

流通市值:4141.10万  总市值:1.59亿
流通股本:8349.00万   总股本:3.21亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入200,484,260.2973,316,948.93731,552,211.3458,831,619.85
营业收入200,484,260.2973,316,948.93731,552,211.3458,831,619.85
二、营业总成本206,125,858.01957,910,738.71714,988,766.5449,306,215.61
营业成本172,789,767.05818,737,029.26614,473,924.58384,463,708.34
税金及附加531,337.423,967,342.942,704,411.831,957,242.59
销售费用11,130,676.3550,880,027.5236,738,846.6224,382,227.94
管理费用16,232,100.8967,695,205.1650,002,909.7830,716,637.79
研发费用4,755,114.6817,534,572.6911,481,997.048,501,293.96
财务费用686,861.62-903,438.86-413,323.35-714,895.01
其中:利息费用692,697.342,654,583.172,409,627.411,661,019.09
其中:利息收入246,109.562,460,022.53899,451.54683,714.56
加:公允价值变动收益--270,611.74-7,978,327.05-7,138,230.89
加:投资收益-184,150.776,682,520.536,981,334.56,718,253.41
资产处置收益782,150.85-2,914,562.02--
资产减值损失(新)--5,829,360.83--
信用减值损失(新)-1,729,786.34-674,088.5-2,546,737.48-1,006,316.04
其他收益293,225.342,069,901.811,855,041.651,268,334.22
营业利润平衡项目0000
四、营业利润-6,480,158.7314,470,009.4714,874,756.429,367,444.94
加:营业外收入39,144.6515,852,707.7175,005.8774,808.84
减:营业外支出1,174,407.24458,173.093,481,416.672,781,416.67
利润总额平衡项目0000
五、利润总额-7,615,421.3229,864,544.0911,468,345.626,660,837.11
减:所得税费用651,124.9710,059,581.792,208,082.55-24,512.51
六、净利润-8,266,546.2919,804,962.39,260,263.076,685,349.62
持续经营净利润-8,266,546.2919,804,962.39,260,263.076,685,349.62
归属于母公司股东的净利润-5,668,882.2324,100,752.629,440,796.627,796,408.86
少数股东损益-2,597,664.06-4,295,790.32-180,533.55-1,111,059.24
(一)基本每股收益-0.020.070.030.02
(二)稀释每股收益-0.020.070.030.02
九、综合收益总额-8,266,546.2919,804,962.39,260,263.076,685,349.62
归属于母公司股东的综合收益总额-5,668,882.2324,100,752.629,440,796.627,796,408.86
归属于少数股东的综合收益总额-2,597,664.06-4,295,790.32-180,533.55-1,111,059.24
公告日期2024-04-272024-04-182023-10-282023-08-18
审计意见(境内)标准无保留意见
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