ST恒久 (002808.SZ)

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利润表(单季度)(ST恒久)

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完整财报对比
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
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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
一、营业总收入(元) 37,890,428.1134,291,723.5233,487,217.0445,956,321.9837,271,462.3745,731,516.4336,885,492.72
 营业收入(元) 37,890,428.1134,291,723.5233,487,217.0445,956,321.9837,271,462.3745,731,516.4336,885,492.72
二、营业总成本(元) 43,088,626.4435,148,966.9337,318,259.0751,296,025.6836,402,694.7241,818,562.3742,154,818.30
 营业成本(元) 33,903,937.1829,243,595.2627,675,137.3540,788,727.8231,904,839.5538,928,205.6632,736,080.15
 研发费用(元) 3,768,342.733,892,462.973,850,036.054,246,015.724,211,347.244,384,579.323,851,966.07
 营业税金及附加(元) 484,014.18296,233.31428,680.35281,415.56316,035.11288,550.83347,748.64
 销售费用(元) 1,035,482.981,264,522.561,268,986.961,260,191.821,224,040.451,257,426.621,353,910.09
 管理费用(元) 4,477,292.124,331,549.193,767,336.433,476,314.104,659,286.614,709,943.263,484,957.93
 财务费用(元) -580,442.75-3,879,396.36328,081.931,243,360.66-5,912,854.24-7,750,143.32380,155.42
  其中:利息费用(元) 82,662.4684,645.5668,710.01994,438.64-4,688.2766,677.60153,908.09
  其中:利息收入(元) 960,124.46796,338.47792,165.111,135,970.69-101,758.54431,448.89383,746.03
 资产减值损失(元) -6,147,271.04-1,134,423.85111,077.09-729,354.82-1,071,528.27216,534.24-394,823.86
 信用减值损失(元) -15,619,707.39103,788.69542,719.96-22,395,414.07-796,693.231,232,470.38-1,112,265.23
三、其他经营收益
 加:公允价值变动收益(元) ----231,386.771,596.88-18,336.90-229,934.67
 加:投资收益(元) 379,008.25299,103.17137,808.22482,756.06349,945.45617,842.81435,636.45
 资产处置收益(元) -141,116.27-404,447.36-204.86-106,850.85--
 其他收益(元) 125,072.0013,500.0018,179.97342,060.49187,208.6718,308.512,049,733.62
四、营业利润(元) -26,461,096.51-1,434,159.13-3,425,704.15-27,871,247.67-567,553.705,979,498.60-4,520,979.27
 加:营业外收入(元) 1,594.73---602.380.01932.4754,350.94
 减:营业外支出(元) 355,652.0865,503.574,455.97676,768.3093,998.62201,410.172,857.30
五、利润总额(元) -26,815,153.86-1,499,659.93-3,430,160.12-28,548,618.35-661,552.315,779,020.90-4,469,485.63
 减:所得税费用(元) -1,621,559.23-130,553.09-6,804.60-636,569.39520,067.25933,451.11-517,268.87
六、净利润(元) -25,193,594.63-1,369,106.84-3,423,355.52-27,912,048.96-1,181,619.564,845,569.79-3,952,216.76
(一)按经营持续性分类
  持续经营净利润(元) -25,193,594.63-1,369,106.84-3,423,355.52-27,912,048.96-1,181,619.564,845,569.79-3,952,216.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -22,702,572.84-1,164,801.60-2,821,775.37-22,046,752.06-229,655.905,444,580.21-3,856,036.25
  少数股东损益(元) -2,491,021.79-204,305.24-601,580.15-5,865,296.90-951,963.66-599,010.42-96,180.51
 扣除非经常性损益后的净利润(元) -22,745,155.89-1,449,710.94-2,534,335.81-21,668,575.81-525,423.875,125,977.56-5,797,793.24
七、每股收益
 一、基本每股收益(元) -0.08--0.01-0.08-0.02-0.01
 二、稀释每股收益(元) -0.08--0.01-0.08-0.02-0.01
八、其他综合收益(元) 54,331.5479,265.21123,421.73-1,303,185.13426,457.56-118,940.95-93,308.88
 归属于母公司股东的其他综合收益(元) 54,331.5479,265.21123,421.73-1,303,185.13426,457.56-118,940.95-93,308.88
九、综合收益总额(元) -25,139,263.09-1,289,841.63-3,299,933.79-29,215,234.09-755,162.004,726,628.84-4,045,525.64
 归属于母公司所有者的综合收益总额(元) -22,648,241.30-1,085,536.39-2,698,353.64-23,349,937.19196,801.665,325,639.26-3,949,345.13
 归属于少数股东的综合收益总额(元) -2,491,021.79-204,305.24-601,580.15-5,865,296.90-951,963.66-599,010.42-96,180.51
公告日期 2023-10-282023-08-262023-04-292023-04-292022-10-312022-08-252022-04-28
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