ST东时 (603377.sh)

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利润表(单季度)(ST东时)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 226,895,067.06243,190,960.30187,379,132.50225,287,997.92316,262,956.10297,288,289.52203,591,744.34171,985,624.68320,328,345.69259,407,811.30248,454,797.48
 营业收入(元) 226,895,067.06243,190,960.30187,379,132.50225,287,997.92316,262,956.10297,288,289.52203,591,744.34171,985,624.68320,328,345.69259,407,811.30248,454,797.48
二、营业总成本(元) 251,815,634.85278,072,062.01234,123,360.92407,430,748.83269,035,431.88247,473,264.57234,469,918.31238,665,967.24292,319,723.31245,506,178.83243,602,847.49
 营业成本(元) 137,869,377.52163,577,397.69125,123,612.80259,397,869.27142,638,176.36140,092,470.73131,771,141.90107,621,899.61178,217,912.38143,372,729.63143,576,693.47
 研发费用(元) 3,582,486.582,962,332.052,574,939.823,273,627.563,639,719.663,175,729.302,420,853.824,456,699.053,366,210.406,134,672.886,510,395.90
 营业税金及附加(元) 2,678,314.415,800,517.992,694,444.723,355,108.742,865,470.863,828,896.432,957,550.033,019,414.512,695,654.503,536,259.702,666,722.50
 销售费用(元) 9,469,180.7510,315,109.0810,614,286.3527,434,917.9511,853,264.9614,481,190.7010,329,993.1917,503,128.7815,130,996.2612,354,660.5410,275,969.81
 管理费用(元) 77,578,036.9771,579,002.8572,764,448.9678,665,401.6781,463,189.7268,222,884.4567,464,028.0370,999,503.7871,395,821.4459,882,967.2463,309,204.59
 财务费用(元) 20,638,238.6223,837,702.3520,351,628.2735,303,823.6426,575,610.3117,672,092.9719,526,351.3435,065,321.5121,513,128.3320,224,888.8417,263,861.22
  其中:利息费用(元) 19,475,904.4022,375,808.6419,076,245.3140,485,391.4318,782,802.1515,983,165.1118,199,599.9134,873,669.4521,815,348.4619,189,498.7216,241,131.57
  其中:利息收入(元) 80,946.9173,347.18131,934.85389,906.23925,819.11296,285.63462,592.27441,678.02641,895.26-1,378,922.432,112,869.72
 资产减值损失(元) ----167,301,093.3333,600.00------
 信用减值损失(元) -21,441,234.56-6,874,342.48131,060.22-28,768,764.47-21,573,151.60-328,424.27108,991.18-5,967,838.7125,953.50-479,121.6733,954.16
三、其他经营收益
 加:投资收益(元) 319,147.23-225,811.49917,707.67-12,633,420.3863,679.79-334,073.40-176,745.30-125,007.88-357,248.16-218,843.672,224,753.73
 资产处置收益(元) -65,853.12-1,729,730.7451,013.393,031,367.48-65,694.38412,245.29336,435.47101,588.75-275,265.29-500,648.19-8,485.44
 其他收益(元) 2,119,962.19882,786.363,316,236.17826,206.424,074,595.161,068,905.608,784,559.202,761,813.901,217,203.059,799,413.481,461,553.25
四、营业利润(元) -43,988,546.05-42,828,200.06-42,328,210.97-386,988,455.1929,760,553.1950,868,878.17-21,824,933.42-99,460,929.9928,619,265.4822,502,432.428,563,725.69
 加:营业外收入(元) 246,580.9320,413.89172,724.05-2,172.70245,449.75212,052.2610,701.1814,433.80-18,546.32165,778.83489,484.35
 减:营业外支出(元) 1,833,398.39855,647.32470,104.32849,505.81177,810.63370,604.56172,875.891,077,473.79350,134.711,195,178.11169,592.85
五、利润总额(元) -45,575,363.51-43,663,433.49-42,625,591.24-387,840,133.7029,828,192.3150,710,325.87-21,987,108.13-100,523,969.9828,250,584.4521,473,033.148,883,617.19
 减:所得税费用(元) -1,322,737.86176,090.44-166,331.856,434,749.2317,925,107.4917,230,280.094,168,924.492,642,175.2611,227,648.8010,669,193.838,012,085.34
六、净利润(元) -44,252,625.66-43,839,523.93-42,459,259.39-394,274,882.9311,903,084.8233,480,045.78-26,156,032.62-103,166,145.2417,022,935.6510,803,839.31871,531.85
(一)按经营持续性分类
  持续经营净利润(元) -44,252,625.66-43,839,523.93-42,459,259.39-394,274,882.9311,903,084.8233,480,045.78-26,156,032.62-103,166,145.2417,022,935.6510,803,839.31871,531.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -36,763,633.75-37,607,629.28-35,106,036.04-380,249,283.8313,799,872.2028,787,597.98-24,073,466.28-94,196,671.9517,589,711.208,711,942.507,894,861.31
  少数股东损益(元) -7,488,991.91-6,231,894.65-7,353,223.35-14,025,599.10-1,896,787.384,692,447.80-2,082,566.34-8,969,473.29-566,775.552,091,896.81-7,023,329.46
 扣除非经常性损益后的净利润(元) -36,772,239.54-36,205,278.85-36,736,343.73-383,373,239.2611,534,713.4227,854,261.56-29,038,654.54-80,473,752.2417,448,026.944,787,244.105,490,096.69
七、每股收益
 一、基本每股收益(元) -0.05-0.05-0.05-0.530.020.04-0.03-0.130.030.010.01
 二、稀释每股收益(元) -0.05-0.05-0.05-0.530.020.04-0.03-0.130.030.010.01
九、综合收益总额(元) -44,252,625.66-43,839,523.93-42,459,259.39-394,274,882.9311,903,084.8233,480,045.78-26,156,032.62-103,166,145.2417,022,935.6510,803,839.31871,531.85
 归属于母公司所有者的综合收益总额(元) -36,763,633.75-37,607,629.28-35,106,036.04-380,249,283.8313,799,872.2028,787,597.98-24,073,466.28-94,196,671.9517,589,711.208,711,942.507,894,861.31
 归属于少数股东的综合收益总额(元) -7,488,991.91-6,231,894.65-7,353,223.35-14,025,599.10-1,896,787.384,692,447.80-2,082,566.34-8,969,473.29-566,775.552,091,896.81-7,023,329.46
公告日期 2024-10-312024-08-232024-04-302024-04-302023-10-202023-08-182023-04-282023-04-222022-10-292022-08-132022-04-30
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