ST特信 (000070.SZ)

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利润表(ST特信)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 3,538,939,093.692,392,544,396.331,069,705,429.054,937,289,689.323,524,322,265.452,340,892,754.55972,291,828.074,191,611,230.822,994,208,463.081,886,635,778.97796,030,931.58
 营业收入(元) 3,538,939,093.692,392,544,396.331,069,705,429.054,937,289,689.323,524,322,265.452,340,892,754.55972,291,828.074,191,611,230.822,994,208,463.081,886,635,778.97796,030,931.58
二、营业总成本(元) 3,552,564,657.012,416,654,415.711,107,961,365.654,918,490,314.093,559,950,790.632,366,550,962.451,004,160,675.114,201,584,179.703,017,094,785.551,886,899,626.63786,242,578.25
 营业成本(元) 3,039,442,741.072,088,043,207.51936,708,107.724,198,767,309.763,060,889,954.252,063,342,827.40852,140,176.543,524,258,129.142,566,879,073.451,611,089,007.66649,041,972.37
 研发费用(元) 209,625,351.77124,913,825.2269,788,218.13314,586,457.99212,151,556.90116,059,089.0655,291,859.72303,586,901.68183,472,220.47102,641,348.3248,050,116.34
 营业税金及附加(元) 15,514,382.3110,084,890.425,337,667.9226,993,638.9016,858,248.2810,591,098.404,706,241.6621,005,704.3414,976,125.709,589,283.193,334,566.69
 销售费用(元) 93,315,363.5961,011,972.5528,775,200.08137,370,228.6595,456,512.6363,807,526.8530,026,381.41120,702,584.7680,582,278.1949,585,650.9320,340,326.14
 管理费用(元) 107,434,908.8672,662,943.1139,553,762.85146,102,107.32109,816,378.6771,727,464.3935,982,670.14163,258,431.00112,871,066.9369,358,632.9731,942,729.77
 财务费用(元) 87,231,909.4159,937,576.9027,798,408.9594,670,571.4764,778,139.9041,022,956.3526,013,345.6468,772,428.7858,314,020.8144,635,703.5633,532,866.94
  其中:利息费用(元) 88,208,397.3662,952,039.9928,817,377.83108,818,576.2679,786,191.1654,738,924.7028,941,605.20125,601,731.5088,905,505.3761,411,267.4336,076,136.44
  其中:利息收入(元) 7,958,996.055,668,127.253,343,505.9115,153,779.8011,191,862.526,682,955.54-6,095,432.3340,143,296.738,921,421.416,517,569.76-4,552,056.89
三、其他经营收益
 加:公允价值变动收益(元) -------919,840.36919,840.36--
 加:投资收益(元) 54,943,288.7752,303,172.2951,325,655.1910,087,888.867,109,813.474,481,095.721,080,200.24139,476,615.81130,911,418.70125,256,261.643,745,614.34
  其中:对联营企业和合营企业的投资收益(元) 5,078,835.002,438,718.521,461,915.009,665,707.226,867,895.724,481,095.721,080,200.248,246,340.574,901,356.722,811,158.161,499,256.22
 资产处置收益(元) 482,318.72362,084.07125,855.985,369,508.575,064,520.3642,001.7325,607.67771,603.89788,852.43813,640.56650.00
 资产减值损失(元) -10,086,525.00-12,229,765.86-1,464,601.81-250,298,039.57-3,690,664.29-2,820,449.3220,294.95-76,803,607.25-8,150,722.27-4,430,459.92-
 信用减值损失(元) 367,593.98-478,589.453,750,341.53-55,145,996.83-3,611,123.94-6,340,741.885,514,137.56-30,226,210.38-3,978,664.84-3,649,424.68-9,521.70
 其他收益(元) 38,933,486.6629,028,762.8111,712,138.1371,417,544.6643,519,103.6840,538,474.8231,095,267.7132,970,244.3426,101,840.5210,022,024.743,716,260.27
四、营业利润(元) 71,014,599.8144,875,644.4827,193,452.42-199,769,719.0812,763,124.1010,242,173.175,866,661.0957,135,537.89123,706,242.43127,748,194.6817,241,356.24
 加:营业外收入(元) 5,330,208.633,193,289.121,154,656.707,587,267.514,115,165.682,696,027.171,163,529.1313,368,941.804,051,577.682,290,807.381,118,708.81
 减:营业外支出(元) 9,750,565.379,556,465.34206,636.626,746,799.272,663,348.381,697,634.331,234,276.504,719,175.581,911,123.051,090,955.68388,298.77
五、利润总额(元) 66,594,243.0738,512,468.2628,141,472.50-198,929,250.8414,214,941.4011,240,566.015,795,913.7265,785,304.11125,846,697.06128,948,046.3817,971,766.28
 减:所得税费用(元) 19,597,061.0417,088,334.187,938,750.2525,860,932.226,150,564.912,849,066.613,570,045.6711,881,930.1518,187,949.6519,340,750.604,856,943.60
六、净利润(元) 46,997,182.0321,424,134.0820,202,722.25-224,790,183.068,064,376.498,391,499.402,225,868.0553,903,373.96107,658,747.41109,607,295.7813,114,822.68
(一)按经营持续性分类
  持续经营净利润(元) 46,997,182.0321,424,134.0820,202,722.25-224,790,183.068,064,376.498,391,499.402,225,868.0553,903,373.96107,658,747.41109,607,295.7813,114,822.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,423,945.33-2,589,857.1414,179,051.17-272,482,091.07-19,274,811.43-15,221,283.56-10,358,798.1113,272,792.1873,290,961.1792,555,949.247,084,185.22
  少数股东损益(元) 42,573,236.7024,013,991.226,023,671.0847,691,908.0127,339,187.9223,612,782.9612,584,666.1640,630,581.7834,367,786.2417,051,346.546,030,637.46
 扣除非经常性损益后的净利润(元) -49,307,084.98-51,032,595.75-39,071,106.56-326,942,114.54-70,050,081.84-54,192,561.31-31,833,464.56-141,499,333.61-49,264,467.98-15,213,107.326,370,498.96
七、每股收益
 一、基本每股收益(元) --0.02-0.31-0.02-0.02-0.010.020.090.110.01
 二、稀释每股收益(元) --0.02-0.31-0.02-0.02-0.010.020.090.110.01
八、其他综合收益(元) -1,295,723.43-1,639,746.47-660,515.92-3,169,390.26581,255.871,639,885.19-558,375.17872,341.88-2,085,827.383,366,834.36-2,336,638.67
 归属于母公司股东的其他综合收益(元) -799,177.29-727,651.26-235,912.44-3,365,155.56643,080.231,200,329.98-455,119.60333,486.53-1,034,783.33-475,668.77-317,927.48
 归属于少数股东的其他综合收益(元) -496,546.14-912,095.21-424,603.48195,765.30-61,824.36439,555.21-103,255.57538,855.35-1,051,044.053,842,503.13-2,018,711.19
九、综合收益总额(元) 45,701,458.6019,784,387.6119,542,206.33-227,959,573.328,645,632.3610,031,384.591,667,492.8854,775,715.84105,572,920.03112,974,130.1410,778,184.01
 归属于母公司所有者的综合收益总额(元) 3,624,768.03-3,317,508.4013,943,138.73-275,847,246.63-18,631,731.20-14,020,953.58-10,813,917.7113,606,278.7172,256,177.8492,080,280.476,766,257.74
 归属于少数股东的综合收益总额(元) 42,076,690.5723,101,896.015,599,067.6047,887,673.3127,277,363.5624,052,338.1712,481,410.5941,169,437.1333,316,742.1920,893,849.674,011,926.27
公告日期 2024-10-262024-08-242024-04-272024-04-262023-10-282023-08-262023-04-292023-04-282022-10-252022-08-242022-04-30
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