ST惠程 (002168.SZ)

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利润表(单季度)(ST惠程)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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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) 35,882,900.5080,053,908.7831,244,678.22114,561,041.9140,170,586.6253,965,126.3745,465,569.6082,402,721.2032,936,649.9287,241,507.9441,827,011.99
 营业收入(元) 35,882,900.5080,053,908.7831,244,678.22114,561,041.9140,170,586.6253,965,126.3745,465,569.6082,402,721.2032,936,649.9287,241,507.9441,827,011.99
二、营业总成本(元) 66,530,295.37109,231,953.3967,315,369.12136,025,899.9295,904,239.2382,766,436.8863,708,773.39107,233,202.0871,097,157.93109,275,811.8374,170,275.50
 营业成本(元) 28,779,120.5668,181,810.9127,618,494.4687,820,077.7331,257,963.2636,987,763.5523,195,806.5861,758,820.1522,695,106.4360,122,310.5629,009,980.28
 研发费用(元) 2,561,099.161,668,968.423,476,303.75-644,769.286,716,230.224,295,525.447,187,150.648,903,328.127,976,300.116,639,939.487,905,429.01
 营业税金及附加(元) 264,433.18807,122.27291,177.821,021,220.89516,879.59547,698.51639,230.15477,213.68666,532.84649,618.95729,412.97
 销售费用(元) 10,117,729.277,249,073.313,203,893.535,942,098.064,789,061.425,286,889.764,909,340.805,111,442.395,997,317.627,085,678.984,919,615.24
 管理费用(元) 19,401,973.1525,801,546.0625,718,827.3934,962,956.7745,851,876.5329,450,394.1921,696,246.3424,840,453.2327,238,458.3328,293,322.2225,025,287.21
 财务费用(元) 5,405,940.055,523,432.427,006,672.176,924,315.756,772,228.216,198,165.436,080,998.886,141,944.516,523,442.606,484,941.646,580,550.79
  其中:利息费用(元) 6,550,916.605,360,605.897,221,574.367,265,700.086,562,061.906,401,267.256,213,001.096,606,686.466,616,609.076,922,971.786,375,768.83
  其中:利息收入(元) 1,175,369.66-154,906.86288,923.06151,528.2180,099.71539,333.02-153,182.57505,254.2563,704.72125,063.7792,375.82
 资产减值损失(元) -687,591.73932,828.53-373,787.13-1,637,580.00-552,626.17138,978.2829,162.22----199.27
 信用减值损失(元) 425,043.36-3,394,884.06-1,307,683.85-3,976,220.66-886,916.85-4,622,940.48301,399.15-384,866.04-1,049,684.75-336,996.29-699,645.99
三、其他经营收益
 加:投资收益(元) -1,025,129.96-1,316,106.37-347,559.406,585,730.91-779,415.67-497,238.43-1,035,855.89432,078.12-805,894.54-1,183,330.3336,059.00
  其中:对联营企业和合营企业的投资收益(元) -980,871.32-971,847.73-707,580.31453,655.44-779,415.67-497,238.41-1,253,308.81431,606.00-813,759.72--
 资产处置收益(元) -154,223.87-64,834.52265.49-882,932.97-2,432,894.63-9,109.30567,302.33-7,464.77--
 其他收益(元) 46,778.81285,547.2278,763.24989,375.031,029,671.394,387,060.49183,003.62-962,787.385,634.69462,022.371,094,564.82
四、营业利润(元) -32,042,518.26-32,735,493.81-38,020,692.55-20,176,315.00-59,355,834.54-29,404,559.95-18,198,192.36-27,080,348.35-40,002,987.84-22,955,416.41-31,912,484.95
 加:营业外收入(元) 20,013,165.9912,157.1248,505.0375,495,629.2360,035,603.4117,468.66295,443.6516,208,691.4892,175.83200,943.64-160,071.80
 减:营业外支出(元) 2,366,048.641,359,811.41658,936.68-109,831.38601,591.35767,925.97341,112.522,222,837.242,120,192.771,512,311.33475,080.00
五、利润总额(元) -14,395,400.91-34,083,148.10-38,631,124.2055,429,145.6178,177.52-30,155,017.26-18,243,861.23-13,094,494.11-42,031,004.78-24,266,784.10-32,547,636.75
 减:所得税费用(元) -310,031.29--3,685,173.84783.401,189,193.79277,570.2918,991,263.89-6,536,487.88-1,034,476.63-2,646,447.13
六、净利润(元) -14,085,369.62-31,904,639.56-38,631,124.2051,743,971.7777,394.12-31,344,211.05-18,521,431.52-32,085,758.00-35,494,516.90-23,232,307.47-29,901,189.62
(一)按经营持续性分类
  持续经营净利润(元) -14,085,369.62-31,904,639.56-38,631,124.2051,743,971.7777,394.12-31,344,211.05-18,521,431.52-32,085,758.00-35,494,516.90-23,232,307.47-29,901,189.62
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -13,709,314.29-31,754,030.31-37,631,428.4251,945,078.211,094,277.43-30,189,100.40-20,952,924.26-31,135,290.61-33,463,400.20-21,529,847.07-28,742,683.39
  少数股东损益(元) -376,055.33-150,609.25-999,695.78-201,106.44-1,016,883.31-1,155,110.652,431,492.74-950,467.39-2,031,116.70-1,702,460.40-1,158,506.23
 扣除非经常性损益后的净利润(元) -29,006,794.84-30,327,160.35-37,215,351.14-21,920,969.74-49,242,386.29-28,411,826.60-21,554,422.80-42,269,201.58-32,308,639.28-21,306,822.67-29,021,183.88
七、每股收益
 一、基本每股收益(元) -0.02-0.04-0.050.07--0.04-0.03-0.04-0.05-0.02-0.04
 二、稀释每股收益(元) -0.02-0.04-0.050.07--0.04-0.03-0.04-0.05-0.02-0.04
八、其他综合收益(元) -1,662,941.42-2,101,250.49-469.15-16,090,605.735,249.95-56,657.199,020,534.90-1,884,391.52-55,622.76-56,525.618,579.50
 归属于母公司股东的其他综合收益(元) -1,662,941.42-2,101,250.49-469.15-16,090,605.735,249.95-56,657.199,020,534.90-1,884,391.52-55,622.76-56,525.618,579.50
九、综合收益总额(元) -15,748,311.04-34,005,890.05-38,631,593.3535,653,366.0482,644.07-31,400,868.24-9,500,896.62-33,970,149.52-35,550,139.66-23,288,833.08-29,892,610.12
 归属于母公司所有者的综合收益总额(元) -15,372,255.71-33,855,280.80-37,631,897.5735,854,472.481,099,527.38-30,245,757.59-11,932,389.36-33,019,682.13-33,519,022.96-21,586,372.68-28,734,103.89
 归属于少数股东的综合收益总额(元) -376,055.33-150,609.25-999,695.78-201,106.44-1,016,883.31-1,155,110.652,431,492.74-950,467.39-2,031,116.70-1,702,460.40-1,158,506.23
公告日期 2024-10-312024-08-312024-04-202024-04-202023-10-282023-08-262023-04-202023-04-202022-10-282022-08-312022-04-30
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