ST佳沃 (300268.SZ)

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利润表(ST佳沃)

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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) 1,027,931,125.624,505,247,711.563,475,130,063.972,557,561,435.791,457,226,353.845,527,629,682.923,986,195,413.842,386,251,443.631,223,196,377.86
 营业收入(元) 1,027,931,125.624,505,247,711.563,475,130,063.972,557,561,435.791,457,226,353.845,527,629,682.923,986,195,413.842,386,251,443.631,223,196,377.86
二、营业总成本(元) 1,245,296,126.405,604,609,692.344,265,747,535.932,960,199,365.051,632,379,884.785,602,945,422.883,895,619,545.282,347,183,025.991,220,872,056.57
 营业成本(元) 1,074,324,743.564,750,490,449.263,549,663,489.242,516,758,172.631,409,473,462.474,752,079,738.163,297,718,270.341,978,842,931.231,027,155,350.43
 营业税金及附加(元) 982,375.888,654,927.585,259,811.534,225,610.031,033,448.215,585,410.334,414,109.995,481,780.142,822,690.76
 销售费用(元) 44,767,888.12164,231,010.44144,582,605.15105,662,454.1859,065,913.97248,133,175.28182,079,310.22104,640,362.4949,306,223.74
 管理费用(元) 53,390,963.46242,291,134.77199,133,219.05128,539,663.9750,786,474.82187,019,097.09133,889,375.59101,508,527.7133,130,299.63
 财务费用(元) 71,830,155.38438,942,170.29367,108,410.96205,013,464.24112,020,585.31410,128,002.02277,518,479.14156,709,424.42108,457,492.01
  其中:利息费用(元) 108,527,591.04468,573,372.97359,183,413.95234,907,375.92102,147,818.41393,788,053.66276,317,617.17165,428,475.7278,466,834.90
  其中:利息收入(元) 679,203.533,419,020.471,971,925.671,454,568.54434,154.022,211,796.201,377,003.12638,130.19297,547.99
三、其他经营收益
 加:公允价值变动收益(元) 94,512,157.38-203,047,238.67-196,359,048.34-172,529,116.59-50,060,245.92-99,627,052.8732,029,739.40208,244,465.53166,370,271.00
 加:投资收益(元) -293,654.03347,985.37877,499.22756,236.531,795,115.8063,689.561,428,526.06825,228.641,135,584.70
  其中:对联营企业和合营企业的投资收益(元) -293,654.031,500,171.08829,011.59712,732.601,795,115.802,916,264.311,428,526.06825,228.64-
 资产处置收益(元) 1,467,213.30-9,578,013.31737,525.65420,732.3427,303.30-330,132.57-506,558.10-54,936.19-
 资产减值损失(元) 19,161,457.46-289,530,954.93-45,590,124.06-34,973,395.43-2,693,738.83-1,308,162,251.51-7,764,188.13-11,865,703.55-5,181,578.61
 信用减值损失(元) 229,751.90-2,163,701.04-74,546.97897,775.37585,356.49-1,494,449.69-3,057,098.45-2,036,372.56-1,468,682.36
 其他收益(元) 135,381.44181,301.19117,200.6869,089.1064,833.062,059,585.911,754,807.661,654,783.9284,107.09
四、营业利润(元) -102,152,693.33-1,603,152,602.17-1,030,908,965.78-607,996,607.94-225,434,907.04-1,482,806,351.13114,461,097.00235,835,883.43163,264,023.11
 加:营业外收入(元) 1,440,202.117,537,520.606,860,266.435,577,679.781,892,894.3416,355,985.5014,500,135.2313,572,074.5112,913,913.78
 减:营业外支出(元) 186,858.9124,745,115.4323,806,296.0118,487,814.961,276,611.389,644,618.593,630,325.101,546,121.49409,653.92
五、利润总额(元) -100,899,350.13-1,620,360,197.00-1,047,854,995.36-620,906,743.12-224,818,624.08-1,476,094,984.22125,330,907.13247,861,836.45175,768,282.97
 减:所得税费用(元) -6,737,075.85-253,364,132.08-287,810,359.60-185,311,089.43-51,971,601.53-153,882,587.04-19,178,290.1632,460,338.6726,485,996.15
六、净利润(元) -94,162,274.28-1,366,996,064.92-760,044,635.76-435,595,653.69-172,847,022.55-1,322,212,397.18144,509,197.29215,401,497.78149,282,286.82
(一)按经营持续性分类
  持续经营净利润(元) -94,162,274.28-1,366,996,064.92-760,044,635.76-435,595,653.69-172,847,022.55-1,309,047,428.79144,509,197.29215,401,497.78149,282,286.82
  终止经营净利润(元) ------13,164,968.39---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -88,041,963.16-1,151,556,101.65-651,997,922.46-375,886,551.52-151,806,993.54-1,109,847,866.0286,962,615.09154,958,188.22110,118,183.37
  少数股东损益(元) -6,120,311.12-215,439,963.27-108,046,713.30-59,709,102.17-21,040,029.01-212,364,531.1657,546,582.2060,443,309.5639,164,103.45
 扣除非经常性损益后的净利润(元) -87,715,811.64-1,000,950,090.04-643,036,759.71-369,006,717.38-152,335,487.92-1,114,518,743.8384,396,905.58151,626,931.41104,661,970.14
七、每股收益
 一、基本每股收益(元) -0.51-6.61-3.74-2.16-0.87-6.370.500.890.63
 二、稀释每股收益(元) -0.51-6.61-3.74-2.16-0.87-6.370.500.890.63
八、其他综合收益(元) -329,583.906,492,339.441,686,651.291,800,304.62-5,407,193.12185,005,714.69214,137,323.5997,962,739.71-7,086,685.27
 归属于母公司股东的其他综合收益(元) -250,108.635,353,744.101,565,779.151,687,355.11-4,447,654.18149,610,189.19176,218,105.1480,588,133.50-5,859,065.84
 归属于少数股东的其他综合收益(元) -79,475.271,138,595.34120,872.14112,949.51-959,538.9435,395,525.5037,919,218.4517,374,606.21-1,227,619.43
九、综合收益总额(元) -94,491,858.18-1,360,503,725.48-758,357,984.47-433,795,349.07-178,254,215.67-1,137,206,682.49358,646,520.88313,364,237.49142,195,601.55
 归属于母公司所有者的综合收益总额(元) -88,292,071.79-1,146,202,357.55-650,432,143.31-374,199,196.41-156,254,647.72-960,237,676.83263,180,720.23235,546,321.72104,259,117.53
 归属于少数股东的综合收益总额(元) -6,199,786.39-214,301,367.93-107,925,841.16-59,596,152.66-21,999,567.95-176,969,005.6695,465,800.6577,817,915.7737,936,484.02
公告日期 2024-04-262024-03-132023-10-262023-08-312023-04-252023-04-072022-10-262022-08-272022-04-19
审计意见(境内) 带强调事项段的无保留意见带强调事项段的无保留意见
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