ST泰禾 (000732.SZ)

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利润表(ST泰禾)

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完整财报对比
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
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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
一、营业总收入(元) 1,527,254,549.03969,247,187.018,802,848,101.525,263,811,618.013,202,403,125.52245,855,777.38
 营业收入(元) 1,527,254,549.03969,247,187.018,802,848,101.525,263,811,618.013,202,403,125.52245,855,777.38
二、营业总成本(元) 3,488,750,641.551,587,162,849.9112,825,691,538.888,553,058,539.585,328,687,460.75680,550,344.37
 营业成本(元) 1,314,128,596.86878,903,534.478,490,778,034.664,875,748,154.953,450,071,453.82147,004,508.71
 营业税金及附加(元) 38,728,922.5319,700,589.68294,323,631.51197,455,315.5790,939,794.3516,627,744.78
 销售费用(元) 118,619,749.9045,358,600.25172,639,135.82122,053,066.4585,891,643.7138,699,180.99
 管理费用(元) 250,016,208.18132,842,334.07519,499,298.57422,194,536.39275,245,464.56141,133,247.52
 财务费用(元) 1,767,257,164.08510,357,791.443,348,451,438.322,935,607,466.221,426,539,104.31337,085,662.37
  其中:利息费用(元) 1,293,055,221.86680,041,162.202,381,286,378.551,744,595,440.17875,780,365.88384,585,584.06
  其中:利息收入(元) 1,753,402.25806,646.977,168,140.664,889,081.763,921,016.552,643,867.45
三、其他经营收益
 加:公允价值变动收益(元) ---116,223,426.886,453,588.128,912,097.8819,668,078.08
 加:投资收益(元) -57,506,353.63-13,577,041.91-357,670,577.32128,309,044.22-51,020,666.32-5,117,643.78
  其中:对联营企业和合营企业的投资收益(元) -57,809,289.14-13,577,041.91-268,233,286.04-93,379,647.92-76,131,682.42-5,117,643.78
 资产处置收益(元) 2,520,295.63-1,767,836.19541,243.88421,832.10225,398.57
 资产减值损失(元) ---501,627,442.04337,167.44337,167.44-
 信用减值损失(元) -5,243,460.696,086,301.66-190,377,287.33-61,383,746.93-38,553,492.88-19,288,372.99
 其他收益(元) 6,994,603.362,502,471.6210,374,591.927,654,731.625,538,186.573,319,807.74
四、营业利润(元) -2,014,731,007.85-622,903,931.53-5,176,599,742.82-3,207,334,893.22-2,200,649,210.44-435,887,299.37
 加:营业外收入(元) 8,988,308.001,517,847.0110,555,167.875,248,065.632,713,978.771,387,973.09
 减:营业外支出(元) 65,823,731.676,014,723.59414,670,608.4342,569,355.3933,831,297.3614,542,543.36
五、利润总额(元) -2,071,566,431.52-627,400,808.11-5,580,715,183.38-3,244,656,182.98-2,231,766,529.03-449,041,869.64
 减:所得税费用(元) 41,670,330.56-7,306,039.97-10,654,019.44-97,682,482.60-163,985,662.40-18,028,206.72
六、净利润(元) -2,113,236,762.08-620,094,768.14-5,570,061,163.94-3,146,973,700.38-2,067,780,866.63-431,013,662.92
(一)按经营持续性分类
  持续经营净利润(元) -2,113,236,762.08-620,094,768.14-5,569,229,985.77-3,146,973,700.38-2,067,780,866.63-431,013,662.92
  终止经营净利润(元) ---831,178.17---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -2,069,743,640.32-607,336,266.74-5,373,942,235.19-3,123,674,451.08-2,030,972,666.94-404,886,190.99
  少数股东损益(元) -43,493,121.76-12,758,501.40-196,118,928.75-23,299,249.30-36,808,199.69-26,127,471.93
 扣除非经常性损益后的净利润(元) -2,038,631,388.77-605,471,382.94-4,737,747,347.11-3,419,114,344.17-2,039,372,323.87-417,043,975.61
七、每股收益
 一、基本每股收益(元) -0.83-0.24-2.16-1.26-0.82-0.16
 二、稀释每股收益(元) -0.83-0.24-2.16-1.26-0.82-0.16
八、其他综合收益(元) -92,807,940.8025,918,729.03-236,548,242.82-258,536,823.20-110,268,613.42-88.97
 归属于母公司股东的其他综合收益(元) -92,807,940.8025,918,729.03-236,548,242.82-258,536,823.20-110,268,613.42-88.97
九、综合收益总额(元) -2,206,044,702.88-594,176,039.11-5,806,609,406.76-3,405,510,523.58-2,178,049,480.05-431,013,751.89
 归属于母公司所有者的综合收益总额(元) -2,162,551,581.12-581,417,537.71-5,610,490,478.01-3,382,211,274.28-2,141,241,280.36-404,886,279.96
 归属于少数股东的综合收益总额(元) -43,493,121.76-12,758,501.40-196,118,928.75-23,299,249.30-36,808,199.69-26,127,471.93
公告日期 2023-08-302023-04-292023-04-292022-10-292022-08-302022-04-30
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