ST天圣 (002872.SZ)

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利润表(单季度)(ST天圣)

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2020年第三季度2020年第二季度2020年第一季度2019年第四季度2019年第三季度2019年第二季度2019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) 290,368,242.17317,682,860.24292,060,015.82411,632,694.79388,966,940.41402,706,651.29474,746,180.04
 营业收入(元) 290,368,242.17317,682,860.24292,060,015.82411,632,694.79388,966,940.41402,706,651.29474,746,180.04
二、营业总成本(元) 326,476,772.82368,188,882.77318,044,818.31504,491,744.35481,261,090.96407,452,697.10461,609,196.04
 营业成本(元) 220,182,808.76225,961,444.70202,763,640.31277,076,199.03301,032,272.44282,474,272.65345,464,286.57
 研发费用(元) 7,382,427.875,700,883.284,029,596.0615,103,128.576,080,165.859,487,641.495,615,898.02
 营业税金及附加(元) 2,532,635.714,270,366.092,351,560.393,787,399.213,891,970.065,174,780.823,962,822.64
 销售费用(元) 54,095,517.3081,808,786.3066,386,934.03155,203,354.97129,957,668.3862,131,171.6962,851,874.85
 管理费用(元) 34,887,048.4740,742,704.5532,173,088.4645,740,354.0332,474,028.9337,589,147.6732,246,152.36
 财务费用(元) 7,396,334.719,704,697.8510,339,999.067,581,308.547,824,985.3010,929,620.6511,134,223.73
  其中:利息费用(元) 7,992,512.5910,666,796.1810,462,852.837,806,066.818,334,730.3411,501,628.0310,007,311.86
  其中:利息收入(元) 814,997.86658,709.20853,113.46615,904.70397,713.59491,924.77321,994.04
 信用减值损失(元) ------333,937.87
三、其他经营收益
 加:公允价值变动收益(元) 162,000.00-342,000.00-846,000.001,752,346.8624,520.14--
 加:投资收益(元) 398,600.00-806,555.25355,015.937,988,419.01---
 汇兑收益(元) ------29,584.9629,346.81
 资产处置收益(元) -199,914.12619,001.86-8,393.44-210,346.50259,911.862,816,703.47-62,546.84
 其他收益(元) 7,899,382.984,776,124.4819,028,747.8711,980,039.6519,317,859.962,758,680.123,405,119.95
四、营业利润(元) -34,627,919.32-61,129,067.91-8,291,467.56-160,821,749.31-70,750,707.54-5,457,997.3016,508,903.92
 加:营业外收入(元) 936,746.21193,699.8793,754.31988,631.38236,772.41304,162.78193,549.09
 减:营业外支出(元) 7,173,287.80755,420.72617,122.668,492,078.58606,142.40176,907.901,563,345.91
五、利润总额(元) -40,864,460.91-61,690,788.76-8,814,835.91-168,325,196.51-71,120,077.53-5,330,742.4215,139,107.10
 减:所得税费用(元) 10,397,771.223,023,728.831,038,495.66-10,278,054.65-2,643,346.01-1,846,131.914,069,700.67
六、净利润(元) -51,262,232.13-64,714,517.59-9,853,331.57-158,047,141.86-68,476,731.52-3,484,610.5111,069,406.43
(一)按经营持续性分类
  持续经营净利润(元) -51,262,232.13-64,714,517.59-9,853,331.57-158,047,141.86-68,476,731.52-3,484,610.5111,069,406.43
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -50,811,409.90-59,904,497.56-8,586,532.25-159,018,465.64-69,519,387.49-4,745,677.4510,430,895.96
  少数股东损益(元) -450,822.23-4,810,020.03-1,266,799.32971,323.781,042,655.971,261,066.94638,510.47
 扣除非经常性损益后的净利润(元) -51,195,109.81-62,773,322.55-9,955,582.51-173,699,828.00-78,947,292.29-9,439,187.579,455,815.14
七、每股收益
 一、基本每股收益(元) -0.16-0.19-0.03-0.50-0.22-0.010.03
 二、稀释每股收益(元) -0.16-0.19-0.03-0.50-0.22-0.010.03
八、其他综合收益(元) ------104,931.84
 归属于母公司股东的其他综合收益(元) ------104,931.84
九、综合收益总额(元) -51,262,232.13-64,714,517.59-9,853,331.57-158,047,141.86-68,476,731.52-3,589,542.3511,174,338.27
 归属于母公司所有者的综合收益总额(元) -50,811,409.90-59,904,497.56-8,586,532.25-159,018,465.64-69,519,387.49-4,850,609.2910,535,827.80
 归属于少数股东的综合收益总额(元) -450,822.23-4,810,020.03-1,266,799.32971,323.781,042,655.971,261,066.94638,510.47
公告日期 2020-10-282020-08-262020-04-282020-04-282019-10-292019-08-272019-04-26
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前瞻产业研究院