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退市中昌(600242)利润表报告期 2023-03-31 2022-12-31 2022-09-30 2022-06-30 营业总收入 33,743,670.71 11,175,267.3 7,999,275.23 4,836,574.64 营业总成本 47,871,181.2 85,109,156.78 82,212,595.82 57,378,101.47 营业利润 -13,571,246.57 -737,571,825.54 -86,380,303 -61,312,487.63 利润总额 -13,571,246.57 -599,134,861.33 -86,446,066 -61,386,250.63 净利润 -13,571,246.57 -599,136,433.44 -86,447,638.11 -61,387,822.74 其他综合收益 15,957,053.39 - 549,032.93 248,039.05 综合收益总额 3,769,169.3 -599,136,433.44 -51,265,938.41 -61,139,783.69 退市中昌(600242)资产负债表报告期 2023-03-31 2022-12-31 2022-09-30 2022-06-30 流动资产合计 208,558,785.3 139,117,170.08 475,293,270.1 545,774,207.74 非流动资产合计 66,244,368.21 67,748,350.83 521,612,596.47 521,099,260.75 资产总计 274,803,153.51 206,865,520.91 996,905,866.57 1,066,873,468.49 流动负债合计 528,178,561.33 478,583,788.94 1,037,000,050.46 1,082,208,830.89 非流动负债合计 - - - - 负债合计 528,178,561.33 478,583,788.94 1,037,000,050.46 1,082,208,830.89 归属于母公司股东权益合计 -253,375,407.82 -271,718,268.03 -40,094,183.89 -15,335,362.4 股东权益合计 -253,375,407.82 -271,718,268.03 -40,094,183.89 -15,335,362.4 负债和股东权益合计 274,803,153.51 206,865,520.91 996,905,866.57 1,066,873,468.49 退市中昌(600242)现金流量表报告期 2023-03-31 2022-12-31 2022-09-30 2022-06-30 经营活动现金流入小计 116,960,846.81 421,244,066.62 53,277,619.92 35,387,601.13 经营活动现金流出小计 137,273,197.88 449,566,612.34 82,541,182.67 29,313,763.13 经营活动产生的现金流量净额 -20,312,351.07 -28,322,545.72 -29,263,562.75 6,073,838 投资活动现金流入小计 - - - - 投资活动现金流出小计 - 64,204 - - 投资活动产生的现金流量净额 - -64,204 - - 筹资活动现金流入小计 - - 1,500,000 - 筹资活动现金流出小计 - 21,660 - - 筹资活动产生的现金流量净额 - -21,660 1,500,000 - 汇率变动对现金及现金等价物的影响 -67.26 -431,186.13 70,668.27 33,195.37 现金及现金等价物净增加额 -20,312,418.33 -28,839,595.85 -27,692,894.48 6,107,033.37 期末现金及现金等价物余额 6,247,296.83 26,525,511.28 29,091,861.37 62,891,789.22
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