ST证通 (002197.SZ)

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利润表(ST证通)

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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) 800,374,400.82503,442,704.53236,259,257.211,302,313,491.031,051,697,918.79641,519,607.17301,846,342.121,224,867,260.86827,856,630.85566,966,628.20282,674,871.16
 营业收入(元) 800,374,400.82503,442,704.53236,259,257.211,302,313,491.031,051,697,918.79641,519,607.17301,846,342.121,224,867,260.86827,856,630.85566,966,628.20282,674,871.16
二、营业总成本(元) 845,234,287.15532,816,596.64245,755,238.381,338,195,452.761,037,501,095.84635,466,958.07291,993,492.591,396,812,343.86824,719,629.24559,208,048.35274,212,070.36
 营业成本(元) 592,146,615.52362,518,856.38158,032,311.30950,105,691.14740,472,724.86438,751,373.70200,370,103.46954,032,014.35551,844,414.56386,665,086.72188,691,794.24
 研发费用(元) 61,458,376.2542,223,580.8019,102,141.3883,156,357.9063,212,956.2842,152,726.0519,347,007.7193,228,152.4770,847,348.5544,278,977.4317,736,755.95
 营业税金及附加(元) 7,640,516.484,795,000.992,034,515.2513,682,341.427,672,170.094,666,013.642,206,580.5414,018,239.608,342,775.844,623,906.772,211,953.27
 销售费用(元) 46,005,019.7730,396,468.4016,492,507.2491,446,732.8160,858,899.4136,237,452.8417,191,767.1592,181,272.8253,921,463.3733,775,594.5815,993,959.69
 管理费用(元) 88,960,515.8359,557,957.4429,392,238.17121,520,781.9591,257,430.6760,153,668.4226,220,786.87137,659,169.0287,464,008.2553,946,620.1526,582,976.56
 财务费用(元) 49,023,243.3033,324,732.6320,701,525.0478,283,547.5474,026,914.5353,505,723.4226,657,246.86105,693,495.6052,299,618.6735,917,862.7022,994,630.65
  其中:利息费用(元) 83,614,138.7458,069,787.4729,149,718.42132,501,844.5584,842,861.2263,607,344.6829,546,701.37123,242,765.0774,300,519.1647,787,132.5522,102,190.99
  其中:利息收入(元) 36,276,041.1425,844,266.669,505,635.3158,342,701.4812,298,766.529,898,403.304,700,992.6919,892,714.3317,455,494.5211,949,143.143,467,911.19
三、其他经营收益
 加:公允价值变动收益(元) ----18,993,050.43----24,947,106.38---
 加:投资收益(元) -2,558,873.29-2,003,835.50-660,122.786,393,634.00-1,882,716.36-2,408,995.45-231,576.773,038,027.441,990,105.32-569,781.72-604,033.33
  其中:对联营企业和合营企业的投资收益(元) -1,847,963.52-1,292,925.73-660,122.78-547,641.75-858,992.17-505,271.25-1,879,097.22-1,235,709.19-596,134.09-1,370,086.72-632,483.03
 资产处置收益(元) 1,448.24962.584,509.59-1,833,194.48-1,240,940.13-7,484.67-2,807.52-15,707,411.41-48,946.46-48,499.84-47,478.17
 资产减值损失(元) -4,277,156.80-2,232,895.3970,377.82-2,123,365.02-816,064.36-1,009,079.62-964,439.34-78,460,294.96-3,677,333.65-3,510,296.51-
 信用减值损失(元) -9,109,068.94-8,612,286.895,598,565.31-79,125,524.12-2,957,222.908,514,425.553,850,572.91-323,718,501.66-10,653,419.693,684,996.43-5,039,515.65
 其他收益(元) 18,133,199.0113,168,476.6612,200,542.3763,772,428.8824,813,780.4017,868,601.197,293,570.9037,077,947.1424,180,423.2810,984,055.818,187,853.16
四、营业利润(元) -42,670,338.11-29,053,470.657,717,891.14-67,791,032.9032,113,659.6029,010,116.1019,798,169.71-574,662,422.8314,927,830.4118,299,054.0210,959,626.81
 加:营业外收入(元) 1,044,937.44892,955.88503,939.333,184,451.591,582,827.771,349,640.0079,419.55479,422.83638,802.94530,732.2546,943.69
 减:营业外支出(元) 430,071.84324,403.4815,338.961,532,259.24468,566.16296,645.01191,118.794,564,142.232,036,186.93417,472.00674.63
五、利润总额(元) -42,055,472.51-28,484,918.258,206,491.51-66,138,840.5533,227,921.2130,063,111.0919,686,470.47-578,747,142.2313,530,446.4218,412,314.2711,005,895.87
 减:所得税费用(元) 795,661.521,168,938.161,152,308.111,301,113.85527,821.512,056,810.04505,693.96-35,553,376.721,163,691.341,753,837.22617,735.22
六、净利润(元) -42,851,134.03-29,653,856.417,054,183.40-67,439,954.4032,700,099.7028,006,301.0519,180,776.51-543,193,765.5112,366,755.0816,658,477.0510,388,160.65
(一)按经营持续性分类
  持续经营净利润(元) -42,851,134.03-29,653,856.417,054,183.40-67,439,954.4032,700,099.7028,006,301.0519,180,776.51-543,193,765.5112,366,755.0816,658,477.0510,388,160.65
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -56,815,211.80-38,989,829.502,739,564.10-72,039,559.1024,168,741.0722,678,514.7315,315,528.74-537,773,414.6110,705,290.2618,632,457.8611,374,617.81
  少数股东损益(元) 13,964,077.779,335,973.094,314,619.304,599,604.708,531,358.635,327,786.323,865,247.77-5,420,350.901,661,464.82-1,973,980.81-986,457.16
 扣除非经常性损益后的净利润(元) -66,244,888.80-44,814,741.46-669,181.11-104,103,916.5411,872,091.7612,285,101.7110,562,461.81-537,129,546.53-7,225,421.129,029,056.574,752,912.36
七、每股收益
 一、基本每股收益(元) -0.09-0.06--0.120.040.040.02-0.880.020.030.02
 二、稀释每股收益(元) -0.09-0.06--0.120.040.040.02-0.880.020.030.02
八、其他综合收益(元) -6,864.09-1,234.551,481.45-19,148.06-99,234.54-70,760.76-65,371.1261,004.16-478,998.00-219,868.3176,821.93
 归属于母公司股东的其他综合收益(元) -6,864.09-1,234.551,481.45-19,148.06-99,234.54-70,760.76-65,371.1261,004.16-478,998.00-219,868.3176,821.93
九、综合收益总额(元) -42,857,998.12-29,655,090.967,055,664.85-67,459,102.4632,600,865.1627,935,540.2919,115,405.39-543,132,761.3511,887,757.0816,438,608.7410,464,982.58
 归属于母公司所有者的综合收益总额(元) -56,822,075.89-38,991,064.052,741,045.55-72,058,707.1624,069,506.5322,607,753.9715,250,157.62-537,712,410.4510,226,292.2618,412,589.5511,451,439.74
 归属于少数股东的综合收益总额(元) 13,964,077.779,335,973.094,314,619.304,599,604.708,531,358.635,327,786.323,865,247.77-5,420,350.901,661,464.82-1,973,980.81-986,457.16
公告日期 2024-10-262024-08-312024-04-302024-04-302023-10-312023-08-252023-04-292023-04-292022-10-282022-08-302022-04-30
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