启明星辰 (002439.SZ)

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利润表(启明星辰)

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完整财报对比
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
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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合并报表合并报表合并报表
一、营业总收入(元) 922,613,266.654,506,912,129.672,533,570,248.551,521,682,198.60787,681,762.334,436,909,155.322,168,371,071.211,214,167,123.22564,406,613.07
 营业收入(元) 922,613,266.654,506,912,129.672,533,570,248.551,521,682,198.60787,681,762.334,436,909,155.322,168,371,071.211,214,167,123.22564,406,613.07
二、营业总成本(元) 1,020,636,731.643,962,180,662.622,669,426,702.151,742,858,018.72956,467,330.403,997,499,718.522,689,456,218.951,696,607,634.08782,131,081.69
 营业成本(元) 453,787,927.091,903,522,217.64966,614,497.52604,578,658.02385,274,110.341,656,906,294.65794,780,355.46398,872,752.66177,708,823.62
 研发费用(元) 289,203,657.24814,571,331.62715,960,973.44486,489,912.91245,557,875.70938,738,029.57768,090,383.39512,344,940.51232,908,093.97
 营业税金及附加(元) 10,019,709.7135,717,881.1918,621,369.7512,855,825.756,937,401.8739,097,385.1424,199,674.5116,834,319.739,101,745.20
 销售费用(元) 249,845,398.791,031,719,831.71831,630,890.85546,149,516.61272,155,973.691,161,630,180.96946,892,994.82660,573,118.68309,412,337.65
 管理费用(元) 44,350,002.01192,755,472.18146,081,627.4399,639,255.0250,022,230.65208,718,497.98162,591,582.84112,331,350.2355,366,660.54
 财务费用(元) -26,569,963.20-16,106,071.72-9,482,656.84-6,855,149.59-3,480,261.85-7,590,669.78-7,098,772.07-4,348,847.73-2,366,579.29
  其中:利息费用(元) 1,203,910.234,354,712.132,835,133.201,659,042.46546,869.982,561,789.981,904,840.351,305,346.35668,034.78
  其中:利息收入(元) 27,489,291.6820,859,824.9112,097,995.498,292,677.334,177,468.519,197,397.826,789,014.114,613,122.123,097,432.95
三、其他经营收益
 加:公允价值变动收益(元) -53,040,912.1990,137,458.7945,067,404.92104,567,798.6032,319,607.5820,137,676.349,475,049.456,138,208.459,436,819.87
 加:投资收益(元) -29,996,440.37220,019,765.70221,321,419.67207,033,639.7813,618,887.2086,708,607.2223,784,236.0914,615,985.3712,708,672.27
  其中:对联营企业和合营企业的投资收益(元) -63,728,882.82178,847,308.18181,104,987.15199,137,960.787,355,460.9850,011,575.83-48,405.74-77,512.114,009,041.99
 资产处置收益(元) 218,903.0233,201.38125,375.7350,603.33-19,639.9569,528.6317,959.1924,363.29-15,063.24
 资产减值损失(元) -4,864,067.29-3,360,498.951,971,836.092,830,691.25108,613.34-19,173,745.52-21,243,776.28-19,433,385.43-9,564,009.34
 信用减值损失(元) 1,382,313.43-270,119,856.45-45,627,917.75-23,681,039.59-3,578,010.77-97,721,977.27607,718.4413,105,057.0118,542,919.77
 其他收益(元) 34,660,603.66185,748,085.11105,221,125.8571,146,026.2141,758,300.71218,847,013.21158,795,778.63118,582,668.4069,538,507.71
四、营业利润(元) -149,663,064.73767,189,622.63192,222,790.91140,771,899.46-84,577,809.96648,276,539.41-349,648,182.22-349,407,613.77-117,076,621.58
 加:营业外收入(元) 361,356.732,285,228.731,940,057.931,710,125.1341,780.34916,704.14833,249.51721,314.7283,584.20
 减:营业外支出(元) 57,290.827,289,925.683,516,253.212,781,493.042,381,296.333,940,109.194,225,185.392,070,220.671,709,106.49
五、利润总额(元) -149,358,998.82762,184,925.68190,646,595.63139,700,531.55-86,917,325.95645,253,134.36-353,040,118.10-350,756,519.72-118,702,143.87
 减:所得税费用(元) -34,389,312.3322,640,173.92-47,031,296.31-42,214,202.87-18,941,611.2118,626,136.88-100,999,906.53-98,636,168.66-20,388,026.70
六、净利润(元) -114,969,686.49739,544,751.76237,677,891.94181,914,734.42-67,975,714.74626,626,997.48-252,040,211.57-252,120,351.06-98,314,117.17
(一)按经营持续性分类
  持续经营净利润(元) -114,969,686.49739,544,751.76237,677,891.94181,914,734.42-67,975,714.74626,626,997.48-252,040,211.57-252,120,351.06-98,314,117.17
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -113,169,016.82741,142,340.21241,388,296.83184,843,757.95-65,726,750.98626,054,862.96-249,581,728.13-249,961,596.61-97,510,893.01
  少数股东损益(元) -1,800,669.67-1,597,588.45-3,710,404.89-2,929,023.53-2,248,963.76572,134.52-2,458,483.44-2,158,754.45-803,224.16
 扣除非经常性损益后的净利润(元) -47,893,615.83471,074,564.89991,015.85-80,678,054.26-99,683,275.33521,085,322.13-296,200,478.07-281,990,793.54-121,918,544.72
七、每股收益
 一、基本每股收益(元) -0.090.790.260.20-0.070.67-0.27-0.27-0.11
 二、稀释每股收益(元) -0.090.790.260.20-0.070.67-0.27-0.27-0.11
八、其他综合收益(元) -124,343.06-5,772,818.861,515,446.651,859,003.12-882,656.562,740,731.494,931,473.026,900,257.25-706,738.66
 归属于母公司股东的其他综合收益(元) -124,343.06-5,772,818.861,515,446.651,859,003.12-882,656.562,740,731.494,931,473.026,900,257.25-706,738.66
九、综合收益总额(元) -115,094,029.55733,771,932.90239,193,338.59183,773,737.54-68,858,371.30629,367,728.97-247,108,738.55-245,220,093.81-99,020,855.83
 归属于母公司所有者的综合收益总额(元) -113,293,359.88735,369,521.35242,903,743.48186,702,761.07-66,609,407.54628,795,594.45-244,650,255.11-243,061,339.36-98,217,631.67
 归属于少数股东的综合收益总额(元) -1,800,669.67-1,597,588.45-3,710,404.89-2,929,023.53-2,248,963.76572,134.52-2,458,483.44-2,158,754.45-803,224.16
公告日期 2024-04-272024-04-132023-10-282023-08-302023-04-262023-04-202022-10-292022-08-132022-04-30
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