ST佳沃 (300268.SZ)

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利润表(单季度)(ST佳沃)

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完整财报对比
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
一、营业总收入(元) 1,027,931,125.621,030,117,647.59917,568,628.181,100,335,081.951,457,226,353.841,541,434,269.081,599,943,970.211,163,055,065.771,223,196,377.86
 营业收入(元) 1,027,931,125.621,030,117,647.59917,568,628.181,100,335,081.951,457,226,353.841,541,434,269.081,599,943,970.211,163,055,065.771,223,196,377.86
二、营业总成本(元) 1,245,296,126.401,338,862,156.411,305,548,170.881,327,819,480.271,632,379,884.781,707,325,877.601,548,436,519.291,126,310,969.421,220,872,056.57
 营业成本(元) 1,074,324,743.561,200,826,960.021,032,905,316.611,107,284,710.161,409,473,462.471,454,361,467.821,318,875,339.11951,687,580.801,027,155,350.43
 营业税金及附加(元) 982,375.883,395,116.051,034,201.503,192,161.821,033,448.211,171,300.34-1,067,670.152,659,089.382,822,690.76
 销售费用(元) 44,767,888.1219,648,405.2938,920,150.9746,596,540.2159,065,913.9766,053,865.0677,438,947.7355,334,138.7549,306,223.74
 管理费用(元) 53,390,963.4643,157,915.7270,593,555.0877,753,189.1550,786,474.8253,129,721.5032,380,847.8868,378,228.0833,130,299.63
 财务费用(元) 71,830,155.3871,833,759.33162,094,946.7292,992,878.93112,020,585.31132,609,522.88120,809,054.7248,251,932.41108,457,492.01
  其中:利息费用(元) 108,527,591.04109,389,959.02124,276,038.03132,759,557.51102,147,818.41117,470,436.49110,889,141.4586,961,640.8278,466,834.90
  其中:利息收入(元) 679,203.531,447,094.80517,357.131,020,414.52434,154.02834,793.08738,872.93340,582.20297,547.99
 资产减值损失(元) 19,161,457.46-243,940,830.87-10,616,728.63-32,279,656.60-2,693,738.83-1,300,398,063.384,101,515.42-6,684,124.94-5,181,578.61
 信用减值损失(元) 229,751.90-2,089,154.07-972,322.34312,418.88585,356.491,562,648.76-1,020,725.89-567,690.20-1,468,682.36
三、其他经营收益
 加:公允价值变动收益(元) 94,512,157.38-6,688,190.33-23,829,931.75-122,468,870.67-50,060,245.92-131,656,792.27-176,214,726.1341,874,194.53166,370,271.00
 加:投资收益(元) -293,654.03-529,513.85121,262.69-1,038,879.271,795,115.80-1,364,836.50603,297.42-310,356.061,135,584.70
  其中:对联营企业和合营企业的投资收益(元) -293,654.03671,159.49116,278.99-1,082,383.201,795,115.801,487,738.25603,297.42--
 资产处置收益(元) 1,467,213.30-10,315,538.96316,793.31393,429.0427,303.30176,425.53-451,621.91--
 其他收益(元) 135,381.4464,100.5148,111.584,256.0464,833.06304,778.25100,023.741,570,676.8384,107.09
四、营业利润(元) -102,152,693.33-572,243,636.39-422,912,357.84-382,561,700.90-225,434,907.04-1,597,267,448.13-121,374,786.4372,571,860.32163,264,023.11
 加:营业外收入(元) 1,440,202.11677,254.171,282,586.653,684,785.441,892,894.341,855,850.27928,060.72658,160.7312,913,913.78
 减:营业外支出(元) 186,858.91938,819.425,318,481.0517,211,203.581,276,611.386,014,293.492,084,203.611,136,467.57409,653.92
五、利润总额(元) -100,899,350.13-572,505,201.64-426,948,252.24-396,088,119.04-224,818,624.08-1,601,425,891.35-122,530,929.3272,093,553.48175,768,282.97
 减:所得税费用(元) -6,737,075.8534,446,227.52-102,499,270.17-133,339,487.90-51,971,601.53-134,704,296.88-51,638,628.835,974,342.5226,485,996.15
六、净利润(元) -94,162,274.28-606,951,429.16-324,448,982.07-262,748,631.14-172,847,022.55-1,466,721,594.47-70,892,300.4966,119,210.96149,282,286.82
(一)按经营持续性分类
  持续经营净利润(元) -94,162,274.28-606,951,429.16-324,448,982.07-262,748,631.14-172,847,022.55-1,453,556,626.08-70,892,300.4966,119,210.96149,282,286.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -88,041,963.16-499,558,179.19-276,111,370.94-224,079,557.98-151,806,993.54-1,196,810,481.11-67,995,573.1344,840,004.85110,118,183.37
  少数股东损益(元) -6,120,311.12-107,393,249.97-48,337,611.13-38,669,073.16-21,040,029.01-269,911,113.36-2,896,727.3621,279,206.1139,164,103.45
 扣除非经常性损益后的净利润(元) -87,715,811.64-357,913,330.33-274,030,042.33-216,671,229.46-152,335,487.92-1,198,915,649.41-67,230,025.8346,964,961.27104,661,970.14
七、每股收益
 一、基本每股收益(元) -0.51-2.87-1.59-1.29-0.87-6.87-0.390.260.63
 二、稀释每股收益(元) -0.51-2.87-1.59-1.29-0.87-6.87-0.390.260.63
八、其他综合收益(元) -329,583.904,805,688.15-113,653.337,207,497.74-5,407,193.12-29,131,608.90116,174,583.88105,049,424.98-7,086,685.27
 归属于母公司股东的其他综合收益(元) -250,108.633,787,964.95-121,575.966,135,009.29-4,447,654.18-26,607,915.9595,629,971.6486,447,199.34-5,859,065.84
 归属于少数股东的其他综合收益(元) -79,475.271,017,723.207,922.631,072,488.45-959,538.94-2,523,692.9520,544,612.2418,602,225.64-1,227,619.43
九、综合收益总额(元) -94,491,858.18-602,145,741.01-324,562,635.40-255,541,133.40-178,254,215.67-1,495,853,203.3745,282,283.39171,168,635.94142,195,601.55
 归属于母公司所有者的综合收益总额(元) -88,292,071.79-495,770,214.24-276,232,946.90-217,944,548.69-156,254,647.72-1,223,418,397.0627,634,398.51131,287,204.19104,259,117.53
 归属于少数股东的综合收益总额(元) -6,199,786.39-106,375,526.77-48,329,688.50-37,596,584.71-21,999,567.95-272,434,806.3117,647,884.8839,881,431.7537,936,484.02
公告日期 2024-04-262024-03-132023-10-262023-08-312023-04-252023-04-072022-10-262022-08-272022-04-19
审计意见(境内) 带强调事项段的无保留意见带强调事项段的无保留意见

前瞻产业研究院