ST三圣 (002742.SZ)

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利润表(ST三圣)

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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) 1,615,643,024.881,065,233,909.26497,422,619.122,077,023,564.351,467,246,893.56962,826,665.42453,744,979.80
 营业收入(元) 1,615,643,024.881,065,233,909.26497,422,619.122,077,023,564.351,467,246,893.56962,826,665.42453,744,979.80
二、营业总成本(元) 1,654,069,258.391,109,300,015.04512,667,501.082,203,369,329.401,534,085,417.69996,764,643.56457,827,141.40
 营业成本(元) 1,316,062,778.21887,260,896.95421,530,630.901,759,835,179.261,221,126,066.83786,621,331.96356,806,523.46
 研发费用(元) 12,398,845.427,767,959.853,575,571.9914,882,269.9512,396,581.568,673,305.694,898,797.18
 营业税金及附加(元) 14,494,770.718,597,215.893,112,794.8617,109,657.0611,205,398.778,204,854.583,378,567.38
 销售费用(元) 35,921,875.4819,062,756.468,209,141.0647,827,409.7326,413,613.5619,207,380.049,755,996.90
 管理费用(元) 143,468,776.0297,302,143.5850,992,762.95195,101,390.35158,724,966.09102,895,341.5349,023,823.21
 财务费用(元) 131,722,212.5589,309,042.3125,246,599.32168,613,423.05104,218,790.8871,162,429.7633,963,433.27
  其中:利息费用(元) 125,025,561.6585,419,591.2124,764,629.62157,581,096.1199,086,369.7367,264,126.2435,031,507.77
  其中:利息收入(元) 116,384.9794,282.9353,886.231,995,138.051,545,446.361,467,877.831,523,343.44
三、其他经营收益
 资产处置收益(元) 297,581.10924,065.1874,070.7021,009,721.5482,017.51321,077.1481,182.46
 资产减值损失(元) ----71,550,729.521,797,725.00--
 信用减值损失(元) 10,820,775.819,434,666.86314,905.64-34,571,660.119,206,997.147,089,915.669,879,158.04
 其他收益(元) 5,905,650.452,766,793.291,656,896.007,795,505.0123,592,151.0822,460,914.3021,893,819.56
四、营业利润(元) -21,402,226.15-30,940,580.45-13,199,009.62-203,662,928.13-32,159,633.40-4,066,071.0427,771,998.46
 加:营业外收入(元) 967,889.89254,442.5629,350.67386,558.53242,178.45189,374.2051,727.49
 减:营业外支出(元) 22,914,324.2912,214,440.034,148,566.9937,052,748.2522,428,739.0320,888,342.5010,637,470.60
五、利润总额(元) -43,348,660.55-42,900,577.92-17,318,225.94-240,329,117.85-54,346,193.98-24,765,039.3417,186,255.35
 减:所得税费用(元) 47,537,570.2421,017,164.297,037,085.9351,258,797.341,534,700.33-648,986.445,643,052.54
六、净利润(元) -90,886,230.79-63,917,742.21-24,355,311.87-291,587,915.19-55,880,894.31-24,116,052.9011,543,202.81
(一)按经营持续性分类
  持续经营净利润(元) -90,886,230.79-63,917,742.21-24,355,311.87-291,587,915.19-55,880,894.31-24,116,052.9011,543,202.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -131,564,732.24-97,520,406.58-34,412,609.33-317,882,092.06-81,069,976.60-40,738,537.485,242,468.17
  少数股东损益(元) 40,678,501.4533,602,664.3710,057,297.4626,294,176.8725,189,082.2916,622,484.586,300,734.64
 扣除非经常性损益后的净利润(元) -128,577,880.26-103,173,602.91-31,681,696.86-313,521,791.70-81,978,344.98-35,750,132.271,353,261.68
七、每股收益
 一、基本每股收益(元) -0.30-0.23-0.08-0.74-0.19-0.090.01
 二、稀释每股收益(元) -0.30-0.23-0.08-0.74-0.19-0.090.01
八、其他综合收益(元) 3,425,883.203,699,559.12-4,193,077.09-678,460.7911,125,665.051,590,431.34-12,924,809.52
 归属于母公司股东的其他综合收益(元) 2,204,778.132,396,503.66-2,646,478.70-707,612.686,905,556.25764,076.92-8,827,494.02
 归属于少数股东的其他综合收益(元) 1,221,105.071,303,055.46-1,546,598.3929,151.894,220,108.80826,354.42-4,097,315.50
九、综合收益总额(元) -87,460,347.59-60,218,183.09-28,548,388.96-292,266,375.98-44,755,229.26-22,525,621.56-1,381,606.71
 归属于母公司所有者的综合收益总额(元) -129,359,954.11-95,123,902.92-37,059,088.03-318,589,704.74-74,164,420.35-39,974,460.56-3,585,025.85
 归属于少数股东的综合收益总额(元) 41,899,606.5234,905,719.838,510,699.0726,323,328.7629,409,191.0917,448,839.002,203,419.14
公告日期 2023-10-262023-08-302023-04-292023-04-292022-10-282022-08-262022-04-28
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