ST洲际 (600759.SH)

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利润表(单季度)(ST洲际)

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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) 776,715,982.39726,632,160.98541,093,881.58731,047,952.34769,992,983.26655,373,053.68679,804,410.76
 营业收入(元) 776,715,982.39726,632,160.98541,093,881.58731,047,952.34769,992,983.26655,373,053.68679,804,410.76
二、营业总成本(元) 645,689,186.68659,499,302.64487,343,045.43717,492,187.51581,272,740.88552,228,315.91485,862,497.75
 营业成本(元) 217,197,796.58332,883,561.74205,714,376.65277,176,626.49208,341,085.29202,308,558.43234,453,645.65
 营业税金及附加(元) 235,024,170.47117,627,193.01108,990,651.97178,151,979.60216,230,306.31212,686,563.98154,125,813.53
 销售费用(元) 9,233,133.4712,912,842.656,056,725.41-8,855,841.0711,344,744.872,692,291.152,585,248.16
 管理费用(元) 71,029,300.4573,723,318.2045,140,738.8456,159,780.7061,950,004.8551,419,028.0234,711,258.95
 财务费用(元) 113,204,785.71122,352,387.04121,440,552.56214,859,641.7983,406,599.5683,121,874.3359,986,531.46
  其中:利息费用(元) 106,636,022.59132,794,673.75125,053,034.01220,283,093.31103,409,893.5396,417,352.8788,103,769.53
  其中:利息收入(元) 16,680,268.54-7,965,227.19710,283.8624,897,956.54-3,469,361.26-3,151,878.10-3,141,863.94
 信用减值损失(元) -5,096,089.44-26,640,126.59-31,150,081.10-201,214,802.0615,203.45-2,936,019.08-41,048.78
三、其他经营收益
 加:公允价值变动收益(元) -32,254,995.63-6,317.43-12,830.20-796,903,691.93-156,100.9194,663.14-185,740.92
 资产处置收益(元) -97,943.31------
 其他收益(元) 24,452.40-117,506.97241,034.052,648,226.974,859.11375,418.61134,298.48
四、营业利润(元) 93,612,882.9940,365,353.4822,828,958.90-998,043,717.98188,584,204.03100,678,800.44193,849,421.79
 加:营业外收入(元) 31,004.60140,899.47833,298.60-112,803.11213,709.1127,338.4090,137.60
 减:营业外支出(元) -4,269,665.236,497,444.519,943,047.00-145,395,830.44109,165,673.4625,975,853.0924,189,188.40
五、利润总额(元) 97,913,552.8234,008,808.4413,719,210.50-852,760,690.6579,632,239.6874,730,285.75169,750,370.99
 减:所得税费用(元) 16,753,407.7320,220,856.4135,396,398.65-41,421,462.05133,514,962.4821,926,647.1683,595,411.44
六、净利润(元) 81,160,145.0913,787,952.03-21,677,188.15-811,339,228.60-53,882,722.8052,803,638.5986,154,959.55
(一)按经营持续性分类
  持续经营净利润(元) 81,160,145.0913,787,952.03-21,677,188.15-811,339,228.60-53,882,722.8052,803,638.5986,154,959.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 74,956,165.549,407,678.01-25,148,914.65-802,622,258.37-59,605,895.5645,942,492.8677,699,615.06
  少数股东损益(元) 6,203,979.554,380,274.023,471,726.50-8,716,970.235,723,172.776,861,145.728,455,344.49
 扣除非经常性损益后的净利润(元) 100,539,311.9542,333,019.009,930,926.51-126,384,936.9049,527,113.0671,303,903.31101,805,706.30
七、每股收益
 一、基本每股收益(元) 0.03--0.01-0.35-0.030.020.03
 二、稀释每股收益(元) 0.03--0.01-0.35-0.030.020.03
八、其他综合收益(元) -59,119,418.32187,452,647.75-88,497,097.81-115,793,499.07236,157,122.55208,365,363.90-29,470,653.88
 归属于母公司股东的其他综合收益(元) -15,365,696.92203,454,752.58-99,282,147.87-88,603,683.82232,150,395.74185,075,789.19-29,364,167.61
 归属于少数股东的其他综合收益(元) -43,753,721.40-16,002,104.8310,785,050.06-4,006,726.8023,289,574.72-106,486.27
九、综合收益总额(元) 22,040,726.77201,240,599.78-110,174,285.96-927,132,727.67182,274,399.75261,169,002.4956,684,305.67
 归属于母公司所有者的综合收益总额(元) 59,590,468.62212,862,430.59-124,431,062.52-891,225,942.19172,544,500.18231,018,282.0548,335,447.45
 归属于少数股东的综合收益总额(元) -37,549,741.85-11,621,830.8114,256,776.56-35,906,785.489,729,899.5730,150,720.448,348,858.22
公告日期 2023-10-312023-08-222023-04-262023-04-262022-10-312022-08-262022-04-25
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