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中路B股

(900915)

  

流通市值:5335.01万  总市值:2.05亿
流通股本:8349.00万   总股本:3.21亿

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731,552,211.3458,831,619.85188,745,030.76927,486,208.39
营业收入731,552,211.3458,831,619.85188,745,030.76927,486,208.39
二、营业总成本714,988,766.5449,306,215.61186,300,805.24924,475,138.08
营业成本614,473,924.58384,463,708.34155,446,384.88802,894,568.32
税金及附加2,704,411.831,957,242.59559,581.13,216,531.54
销售费用36,738,846.6224,382,227.948,945,265.1733,987,086.62
管理费用50,002,909.7830,716,637.7915,100,076.559,362,427.92
研发费用11,481,997.048,501,293.965,380,995.3426,291,286.58
财务费用-413,323.35-714,895.01868,502.25-1,276,762.9
其中:利息费用2,409,627.411,661,019.09867,117.743,079,190.46
其中:利息收入899,451.54683,714.56230,208.36946,118.4
加:公允价值变动收益-7,978,327.05-7,138,230.89-5,505,435.44-114,476,186.56
加:投资收益6,981,334.56,718,253.415,074,408.5544,195,336.47
资产处置收益---6,184,126.1
资产减值损失(新)----2,209,061.35
信用减值损失(新)-2,546,737.48-1,006,316.04-517,390.31-1,230,205.49
其他收益1,855,041.651,268,334.22862,645.34-52,180.81
营业利润平衡项目0000
四、营业利润14,874,756.429,367,444.942,358,453.66-64,577,101.33
加:营业外收入75,005.8774,808.841,223.85304,461.21
减:营业外支出3,481,416.672,781,416.67253,74045,170,377.29
利润总额平衡项目0000
五、利润总额11,468,345.626,660,837.112,105,937.51-109,443,017.41
减:所得税费用2,208,082.55-24,512.511,040,524.13-22,602,515.09
六、净利润9,260,263.076,685,349.621,065,413.38-86,840,502.32
持续经营净利润9,260,263.076,685,349.621,065,413.38-86,840,502.32
归属于母公司股东的净利润9,440,796.627,796,408.861,842,255.66-76,328,451.65
少数股东损益-180,533.55-1,111,059.24-776,842.28-10,512,050.67
(一)基本每股收益0.030.020.01-0.24
(二)稀释每股收益0.030.020.01-0.24
九、综合收益总额9,260,263.076,685,349.621,065,413.38-86,840,502.32
归属于母公司股东的综合收益总额9,440,796.627,796,408.861,842,255.66-76,328,451.65
归属于少数股东的综合收益总额-180,533.55-1,111,059.24-776,842.28-10,512,050.67
公告日期2023-10-282023-08-182023-04-282023-04-22
审计意见(境内)标准无保留意见
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