*ST天润 (002113.sz)

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利润表(*ST天润)

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完整财报对比
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 96,441,734.2647,748,068.03242,021,964.40192,154,958.46135,397,767.7270,018,248.41
 营业收入(元) 96,441,734.2647,748,068.03242,021,964.40192,154,958.46135,397,767.7270,018,248.41
二、营业总成本(元) 155,986,879.4065,300,185.15355,532,917.34261,423,130.55183,357,353.5589,487,922.92
 营业成本(元) 91,243,369.1533,568,842.06222,789,215.29166,310,254.32119,079,029.3656,199,715.09
 研发费用(元) 11,552,752.425,848,874.0328,312,848.4122,791,913.5316,411,266.088,607,282.74
 营业税金及附加(元) 108,831.8892,211.361,384,780.17508,238.55-19,502.43-32,070.67
 销售费用(元) 21,149,949.9012,284,651.2851,247,886.4937,473,408.9722,359,794.5411,811,462.29
 管理费用(元) 33,565,859.0513,139,752.4756,924,338.1339,577,441.7727,382,138.0011,862,095.78
 财务费用(元) -1,633,883.00365,853.95-5,126,151.15-5,238,126.59-1,855,372.001,039,437.69
  其中:利息费用(元) 232,961.0441,610.02375,897.07156,595.78149,823.2427,565.50
  其中:利息收入(元) 633,755.60421,692.822,734,354.292,278,615.49881,801.44286,153.29
三、其他经营收益
 加:公允价值变动收益(元) 19,285.4119,285.41154,900.7966,468.82--
 加:投资收益(元) -2,127,924.92-1,369,025.26-6,615,193.50-2,549,455.20-1,866,782.96-881,824.71
  其中:对联营企业和合营企业的投资收益(元) -1,360,897.72-530,814.76-3,138,627.39-2,549,455.20-1,866,782.96-881,824.71
 资产处置收益(元) -6,577.22-350.28-2,234.69-2,234.6951,085.66-
 资产减值损失(元) -584,555.79--138,757,033.85---
 信用减值损失(元) 312,710.89-29,425.20-21,042,496.263,473,692.462,167,518.93-63,540.52
 其他收益(元) 145,034.57140,599.384,459,011.214,188,683.673,006,821.531,435,888.44
四、营业利润(元) -61,787,172.20-18,791,033.07-275,313,999.24-64,091,017.03-44,600,942.67-18,979,151.30
 加:营业外收入(元) 34,638.306,915.6544,783,745.55881,135.67340,422.4036,801.04
 减:营业外支出(元) 561,794.3812,875.341,391,073.06700,705.82642,026.90899.35
五、利润总额(元) -62,314,328.28-18,796,992.76-231,921,326.75-63,910,587.18-44,902,547.17-18,943,249.61
 减:所得税费用(元) -7,224,385.48-1,565,374.02-1,707,869.57-4,957,476.64-3,511,906.67-1,328,396.22
六、净利润(元) -55,089,942.80-17,231,618.74-230,213,457.18-58,953,110.54-41,390,640.50-17,614,853.39
(一)按经营持续性分类
  持续经营净利润(元) -55,089,942.80-17,231,618.74-230,213,457.18-58,953,110.54-41,390,640.50-17,614,853.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -54,051,859.64-16,506,529.92-228,761,532.89-58,400,501.56-41,415,269.38-17,922,103.92
  少数股东损益(元) -1,038,083.16-725,088.82-1,451,924.29-552,608.9824,628.88307,250.53
 扣除非经常性损益后的净利润(元) -53,065,999.49-16,646,437.00-273,124,561.05-62,758,494.06-44,167,520.72-19,182,981.14
七、每股收益
 一、基本每股收益(元) -0.04-0.01-0.15-0.04-0.03-0.01
 二、稀释每股收益(元) -0.04-0.01-0.15-0.04-0.03-0.01
八、其他综合收益(元) ---152,128.41---
 归属于母公司股东的其他综合收益(元) ---152,128.41---
九、综合收益总额(元) -55,089,942.80-17,231,618.74-230,365,585.59-58,953,110.54-41,390,640.50-17,614,853.39
 归属于母公司所有者的综合收益总额(元) -54,051,859.64-16,506,529.92-228,913,661.30-58,400,501.56-41,415,269.38-17,922,103.92
 归属于少数股东的综合收益总额(元) -1,038,083.16-725,088.82-1,451,924.29-552,608.9824,628.88307,250.53
公告日期 2023-08-302023-04-292023-04-292022-10-282022-08-302022-04-29
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