ST智知 (603869.SH)

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利润表(单季度)(ST智知)

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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) 114,231,127.81132,872,865.11168,945,639.89262,071,610.78205,161,801.78293,159,037.09185,473,761.46209,319,637.15306,565,061.67312,988,334.48134,056,912.24
 营业收入(元) 114,231,127.81132,872,865.11168,945,639.89262,071,610.78205,161,801.78293,159,037.09185,473,761.46209,319,637.15306,565,061.67312,988,334.48134,056,912.24
二、营业总成本(元) 123,102,535.76135,942,682.61155,966,182.22297,298,997.61211,896,977.09279,134,425.47181,323,548.23184,978,156.14285,513,457.00303,426,716.26144,042,784.07
 营业成本(元) 70,072,457.7967,390,185.2289,967,195.73179,026,575.56144,806,272.55221,150,183.49110,614,592.6385,716,818.38226,386,161.49250,029,803.9978,852,410.15
 研发费用(元) 9,055,209.2726,125,271.8314,942,553.4353,302,188.9323,626,265.9223,076,649.7932,346,389.6243,948,313.3026,694,151.4122,734,952.4726,928,571.24
 营业税金及附加(元) 1,720,215.703,119,244.893,855,315.622,102,596.901,505,149.511,647,173.014,103,332.423,565,821.091,028,817.56963,276.902,326,419.03
 销售费用(元) 19,963,597.1521,023,574.0817,725,204.5728,768,715.3018,367,844.9715,782,097.8414,728,659.9621,431,746.4713,530,216.8413,932,584.0816,885,138.00
 管理费用(元) 31,306,929.3625,391,069.2734,437,812.6135,697,854.3429,415,511.9625,135,862.0225,593,336.9738,597,199.0625,881,346.2122,383,844.2723,557,948.80
 财务费用(元) -9,015,873.51-7,106,662.68-4,961,899.74-1,598,933.42-5,824,067.82-7,657,540.68-6,062,763.37-8,281,742.16-8,007,236.51-6,617,745.45-4,507,703.15
  其中:利息费用(元) 660,183.99397,327.191,757,643.632,220,674.09795,180.251,272,011.611,700,544.88-704,018.951,355,310.702,464,057.392,694,437.42
  其中:利息收入(元) 9,833,803.967,589,251.386,806,556.9251,069,813.86-5,844,790.25-25,531,203.438,212,625.317,651,273.6143,287,918.15-24,756,708.027,814,974.43
 资产减值损失(元) -1,256,960.72-35,367.7517,777.386,036,466.55-2,184,261.85-7,658,576.59-2,825,803.4114,611,927.97-2,855,711.94-4,696,987.08-228,629.47
 信用减值损失(元) -642,235.45-3,298,460.99-9,840,812.75-76,829,557.97-9,310,251.59-12,168,234.416,222,214.74-80,077,994.87-15,918,092.87-8,128,241.4115,757,798.66
三、其他经营收益
 加:公允价值变动收益(元) 403,881.44--19,319,263.21-97,820.87------
 加:投资收益(元) 1,697,970.111,243,505.911,294,721.338,952,144.03-410,423.52-430,185.45-211,406.726,717,032.8618,836,956.33244,759.14-2,525,617.86
  其中:对联营企业和合营企业的投资收益(元) --786,895.06-211,138.94-4,728,933.13-1,393,253.89--4,755,274.80-6,062,566.59--
 资产处置收益(元) 1,327.43----------
 其他收益(元) 197,515.5210,764,939.61264,248.3089,779.2010,655,100.007,530,055.81429,755.50-91,019.561,283,401.983,627,250.93391,336.03
四、营业利润(元) -8,469,909.616,551,229.004,715,391.93-77,603,728.78-8,082,833.141,769,866.197,764,973.34-23,991,620.4222,398,158.17608,399.803,409,015.53
 加:营业外收入(元) 3,797,950.431,164,191.0746,897.54719,906.47-11,994.032,598,035.73178.863,697,432.611,811,537.211,188,871.24299,485.07
 减:营业外支出(元) 40,540.4084,008.32100.00489,709.5444,257.7134,191.230.14577,055.51-30,256.82463.1195,021.38
五、利润总额(元) -4,712,499.587,631,411.754,762,189.47-77,373,531.85-8,139,084.884,333,710.697,765,152.06-20,871,243.3224,239,952.201,796,807.933,613,479.22
 减:所得税费用(元) -1,137,590.81-6,520,032.78-2,689,952.745,560,020.34-2,347,369.43-8,827,163.57148,750.18-5,294,705.10-1,135,631.52-5,915,137.21984,548.28
六、净利润(元) -3,574,908.7714,151,444.537,452,142.21-82,933,552.19-5,791,715.4513,160,874.267,616,401.88-15,576,538.2225,375,583.727,711,945.142,628,930.94
(一)按经营持续性分类
  持续经营净利润(元) -3,941,576.4225,247,940.077,452,142.21-82,933,552.19-5,791,715.4513,160,874.267,616,401.88-15,576,538.2225,375,583.727,711,945.142,628,930.94
  终止经营净利润(元) 366,667.65----------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,974,204.0713,618,947.768,068,043.31-83,096,801.85-7,666,951.8312,178,816.017,711,517.45-15,177,147.4124,198,047.957,033,917.201,816,257.83
  少数股东损益(元) -1,600,704.70532,496.77-615,901.10163,249.661,875,236.38982,058.25-95,115.57-399,390.811,177,535.77678,027.94812,673.11
 扣除非经常性损益后的净利润(元) -7,304,741.719,704,998.315,603,482.88-119,605,936.47-8,652,721.876,965,240.437,711,365.54-19,433,207.12-455,289.565,890,917.231,672,247.25
七、每股收益
 一、基本每股收益(元) -0.030.01-0.16-0.020.020.02-0.030.050.02-
 二、稀释每股收益(元) -0.030.01-0.16-0.020.020.02-0.030.050.02-
九、综合收益总额(元) -3,574,908.7714,151,444.537,452,142.21-82,933,552.19-5,791,715.4513,160,874.267,616,401.88-15,576,538.2225,375,583.727,711,945.142,628,930.94
 归属于母公司所有者的综合收益总额(元) -1,974,204.0713,618,947.768,068,043.31-83,096,801.85-7,666,951.8312,178,816.017,711,517.45-15,177,147.4124,198,047.957,033,917.201,816,257.83
 归属于少数股东的综合收益总额(元) -1,600,704.70532,496.77-615,901.10163,249.661,875,236.38982,058.25-95,115.57-399,390.811,177,535.77678,027.94812,673.11
公告日期 2024-10-302024-08-232024-04-302024-04-302023-10-282023-08-192023-04-292023-04-292022-10-292022-08-202022-04-29
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