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开开B股

(900943)

  

流通市值:3400.00万  总市值:1.03亿
流通股本:8000.00万   总股本:2.43亿

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234,368,620.36925,070,377.41615,115,410.65390,695,063.33
营业收入234,368,620.36925,070,377.41615,115,410.65390,695,063.33
二、营业总成本231,189,211.73901,596,527.12591,819,383.29366,585,535.95
营业成本191,710,269.52732,158,466.06484,321,542.64297,440,370.7
税金及附加1,431,250.286,150,733.494,445,439.833,174,299.7
销售费用17,980,930.9976,260,553.456,000,755.7839,711,290.94
管理费用20,345,150.7290,713,626.9754,658,670.5635,830,045.92
财务费用-278,389.78-3,686,852.8-7,607,025.52-9,570,471.31
其中:利息费用244,877.331,279,970.811,163,422.65998,631.11
其中:利息收入385,304.931,568,240.861,316,444.091,106,046.81
加:公允价值变动收益287,178.08877,808.2697,643.82207,342.46
加:投资收益1,054,255.61,788,883.372,141,871.242,200,405.35
资产处置收益25,777,340.1722,561,169.54140,610.981,540.19
资产减值损失(新)-61,325.57245,078.0822,010.21252,294.17
信用减值损失(新)-895,959.31-7,213,493.84-9,318,798.78-10,393,492.45
其他收益3,659,883.3913,700,926.5111,536,633.659,671,000.21
营业利润平衡项目0000
四、营业利润33,000,780.9955,434,222.1528,515,998.4826,048,617.31
加:营业外收入131,431.7788,435.3449,603.5245,433.66
减:营业外支出11,363.68587,930.27326,507.6814,395.06
利润总额平衡项目0000
五、利润总额33,120,849.0854,934,727.2228,239,094.3226,079,655.91
减:所得税费用9,940,633.3813,933,619.719,738,889.0810,238,267.74
六、净利润23,180,215.741,001,107.5118,500,205.2415,841,388.17
持续经营净利润23,180,215.741,001,107.5118,500,205.2415,841,388.17
归属于母公司股东的净利润23,260,067.1439,300,113.119,788,225.6216,921,435.33
少数股东损益-79,851.441,700,994.41-1,288,020.38-1,080,047.16
(一)基本每股收益0.10.160.080.07
(二)稀释每股收益0.10.160.080.07
九、综合收益总额23,180,215.741,001,107.5118,500,205.2415,841,388.17
归属于母公司股东的综合收益总额23,260,067.1439,300,113.119,788,225.6216,921,435.33
归属于少数股东的综合收益总额-79,851.441,700,994.41-1,288,020.38-1,080,047.16
公告日期2024-04-272024-03-302023-10-282023-08-26
审计意见(境内)标准无保留意见
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