ST中嘉 (000889.SZ)

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利润表(ST中嘉)

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完整财报对比
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
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) 1,059,973,829.71705,965,036.45355,824,361.941,516,365,804.571,234,003,149.29823,415,985.50423,145,259.68
 营业收入(元) 1,059,973,829.71705,965,036.45355,824,361.941,516,365,804.571,234,003,149.29823,415,985.50423,145,259.68
二、营业总成本(元) 1,089,338,211.57723,741,539.87364,442,577.961,558,145,886.131,255,801,506.34838,588,225.83432,309,857.05
 营业成本(元) 958,493,945.76635,014,747.90319,826,913.671,368,565,369.651,115,160,567.76743,152,885.93383,707,260.58
 研发费用(元) 41,416,547.5229,151,852.2214,965,855.0960,093,280.1447,927,735.1334,149,512.9017,294,984.02
 营业税金及附加(元) 1,542,165.941,094,054.12435,132.793,112,619.761,536,521.84823,884.08379,446.23
 销售费用(元) 7,177,370.474,132,871.731,808,073.9013,714,785.9110,358,145.497,550,758.233,707,879.16
 管理费用(元) 78,706,885.9752,973,324.8826,662,261.71108,488,278.5277,583,301.2650,449,482.6525,990,874.66
 财务费用(元) 2,001,295.911,374,689.02744,340.804,171,552.153,235,234.862,461,702.041,229,412.40
  其中:利息费用(元) 1,523,688.301,139,857.32626,694.315,015,912.254,054,747.203,192,723.331,723,466.33
  其中:利息收入(元) 599,112.16498,863.64422,679.301,522,455.681,392,181.131,048,269.62695,867.16
三、其他经营收益
 资产处置收益(元) -24,149.13-6,054.86-4,014.6017,343.915,026.9646,044.6837,474.37
 资产减值损失(元) ----17,869,949.71---
 信用减值损失(元) 671,905.76671,905.76--10,596,904.21-9,521,867.47-9,521,867.47-
 其他收益(元) 4,346,875.133,271,382.591,957,796.6310,148,223.737,111,034.294,915,725.692,328,429.68
四、营业利润(元) -24,369,750.10-13,839,269.93-6,664,433.99-60,081,367.84-24,204,163.27-19,732,337.43-6,798,693.32
 加:营业外收入(元) 679,090.55509,007.7292,257.732,754,321.082,722,029.532,566,850.1019,160.67
 减:营业外支出(元) 1,819,119.601,043,619.1146,080.535,024,562.582,906,662.682,480,351.08869,127.15
五、利润总额(元) -25,509,779.15-14,373,881.32-6,618,256.79-62,351,609.34-24,388,796.42-19,645,838.41-7,648,659.80
 减:所得税费用(元) 131,395.97238,101.52243,421.9816,654,408.081,118,829.661,230,042.741,613,426.00
六、净利润(元) -25,641,175.12-14,611,982.84-6,861,678.77-79,006,017.42-25,507,626.08-20,875,881.15-9,262,085.80
(一)按经营持续性分类
  持续经营净利润(元) -25,641,175.12-14,611,982.84-6,861,678.77-79,006,017.42-25,507,626.08-20,875,881.15-9,262,085.80
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -25,496,710.31-14,511,944.16-6,856,732.90-78,869,762.33-25,544,056.30-20,995,004.98-9,000,197.45
  少数股东损益(元) -144,464.81-100,038.68-4,945.87-136,255.0936,430.22119,123.83-261,888.35
 扣除非经常性损益后的净利润(元) -28,204,622.64-16,835,772.08-8,557,076.89-85,158,750.34-24,999,402.81-20,686,890.15-10,342,658.70
七、每股收益
 一、基本每股收益(元) -0.03-0.02-0.01-0.08-0.03-0.02-0.01
 二、稀释每股收益(元) -0.03-0.02-0.01-0.08-0.03-0.02-0.01
九、综合收益总额(元) -25,641,175.12-14,611,982.84-6,861,678.77-79,006,017.42-25,507,626.08-20,875,881.15-9,262,085.80
 归属于母公司所有者的综合收益总额(元) -25,496,710.31-14,511,944.16-6,856,732.90-78,869,762.33-25,544,056.30-20,995,004.98-9,000,197.45
 归属于少数股东的综合收益总额(元) -144,464.81-100,038.68-4,945.87-136,255.0936,430.22119,123.83-261,888.35
公告日期 2023-10-312023-08-302023-04-282023-04-282022-10-292022-08-302022-04-30
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