ST迪马 (600565.sh)

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利润表(ST迪马)

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完整财报对比
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
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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合并报表
一、营业总收入(元) 7,007,367,683.545,195,706,652.6318,301,217,290.6013,916,743,132.649,575,616,004.694,471,002,967.4422,789,188,048.2519,308,274,677.4510,218,550,113.862,237,406,964.96
 营业收入(元) 7,007,367,683.545,195,706,652.6318,301,217,290.6013,916,743,132.649,575,616,004.694,471,002,967.4422,789,188,048.2519,308,274,677.4510,218,550,113.862,237,406,964.96
二、营业总成本(元) 7,306,833,278.995,105,597,646.5918,154,350,476.9713,353,805,187.929,009,866,072.164,102,267,332.5520,866,860,163.7917,254,778,720.128,968,714,978.352,309,771,352.57
 营业成本(元) 6,177,643,673.284,578,188,445.1815,754,732,071.2311,814,032,725.017,974,011,453.173,666,115,923.3817,619,758,153.3114,943,500,735.227,569,097,327.321,878,699,672.48
 研发费用(元) 17,730,899.276,975,581.4846,326,410.6545,080,010.1724,577,999.0811,054,539.0960,143,954.2137,576,229.2811,689,526.744,790,490.78
 营业税金及附加(元) 209,184,872.7442,418,020.43387,094,047.03177,467,837.55129,551,645.7830,824,754.271,049,089,605.84822,080,677.90501,374,657.4173,270,597.92
 销售费用(元) 262,436,902.99142,406,684.44903,231,024.99679,889,188.05444,453,303.30196,919,143.681,117,015,657.73717,222,816.76414,169,232.05190,818,292.60
 管理费用(元) 264,384,181.07144,806,620.27725,012,024.41477,671,073.75319,001,206.26148,509,543.16726,576,695.73675,987,396.00427,763,193.97138,893,415.21
 财务费用(元) 375,452,749.64190,802,294.79337,954,898.66159,664,353.39118,270,464.5748,843,428.97294,276,096.9758,410,864.9644,621,040.8623,298,883.58
  其中:利息费用(元) 370,771,898.82190,683,841.95323,389,112.06148,804,571.38115,912,749.7552,068,602.49315,177,823.5285,793,415.8960,694,169.7529,517,248.50
  其中:利息收入(元) 3,549,573.682,451,038.2513,288,746.7510,071,032.888,386,003.604,157,553.0026,019,024.3125,854,769.4518,025,846.5711,234,540.60
三、其他经营收益
 加:公允价值变动收益(元) -28,516.46-3,998.88-98,510,533.05-40,780.20-34,187.76-13,479.40-89,118,257.72-25,670.78-38,186.64-23,846.02
 加:投资收益(元) -30,751,640.5224,949,271.1094,444,216.99468,306,951.27294,348,968.5084,099,376.07106,858,046.24123,747,698.27133,782,807.3127,424,697.28
  其中:对联营企业和合营企业的投资收益(元) -29,134,743.5119,582,812.4114,156,190.16429,481,521.27273,600,834.7570,652,465.1383,131,980.3580,813,297.8054,529,159.12-2,724,520.25
 资产处置收益(元) 800,992.08831,419.7012,526,980.0712,618,844.7011,902,052.759,446,195.65-519,788.90824,267.26175,409.1255,638.03
 资产减值损失(元) -326,643,668.04-78,756,596.88-2,861,311,234.69-520,442,426.40-133,407,111.96-119,667,789.92-3,002,507,609.86-123,344,349.22-521,932.26-446,453.42
 信用减值损失(元) -20,772,807.04-17,117,461.45-50,006,480.251,394,795.6812,554,184.894,844,959.48-257,238,968.3918,923,970.47-6,335,162.71-2,796,216.84
 其他收益(元) 9,345,485.486,610,048.6736,704,826.2414,742,154.1310,858,912.966,554,338.9252,323,215.8436,483,847.6523,715,455.867,074,427.33
四、营业利润(元) -667,515,749.9526,621,688.30-2,719,285,411.06539,517,483.90761,972,751.91353,999,235.69-1,267,875,478.332,110,105,720.981,400,613,526.19-41,076,141.25
 加:营业外收入(元) 7,790,108.303,203,407.6938,031,876.2931,199,225.1112,183,256.975,505,675.2125,281,377.2737,578,894.4325,197,951.5021,061,229.60
 减:营业外支出(元) 405,326,828.71155,822,168.01747,970,190.72476,405,246.29258,852,648.72120,618,879.80446,805,620.0041,674,613.9812,208,617.835,817,916.75
五、利润总额(元) -1,065,052,470.36-125,997,072.02-3,429,223,725.4994,311,462.72515,303,360.16238,886,031.10-1,689,399,721.062,106,010,001.431,413,602,859.86-25,832,828.40
 减:所得税费用(元) 129,718,428.3028,187,599.27516,389,479.20227,681,798.36193,003,600.87110,358,618.63939,152,728.38744,600,530.07490,861,661.4010,706,860.40
六、净利润(元) -1,194,770,898.66-154,184,671.29-3,945,613,204.69-133,370,335.64322,299,759.29128,527,412.47-2,628,552,449.441,361,409,471.36922,741,198.46-36,539,688.80
(一)按经营持续性分类
  持续经营净利润(元) -1,194,770,898.66-154,184,671.29-3,945,613,204.69-133,370,335.64322,299,759.29128,527,412.47-2,628,552,449.441,361,409,471.36922,741,198.46-36,539,688.80
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,137,583,234.35-142,818,525.83-3,650,897,874.50-385,649,905.1544,925,714.78-100,252,400.30-3,497,124,156.74197,590,531.79190,824,335.05-47,506,803.43
  少数股东损益(元) -57,187,664.31-11,366,145.46-294,715,330.19252,279,569.51277,374,044.51228,779,812.77868,571,707.301,163,818,939.57731,916,863.4110,967,114.63
 扣除非经常性损益后的净利润(元) -780,140,363.24-14,243,297.38-2,979,596,729.50-18,292,510.53244,079,479.20-5,874,433.78-3,135,056,121.03174,721,217.39145,564,957.64-63,998,068.66
七、每股收益
 一、基本每股收益(元) -0.46-0.06-1.47-0.150.02-0.04-1.400.080.08-0.02
 二、稀释每股收益(元) -0.46-0.06-1.47-0.150.02-0.04-1.400.080.08-0.02
八、其他综合收益(元) 5,936,956.652,649,958.816,260,812.791,375,780.744,283,096.782,205,303.19-18,452,343.13-15,141,410.60-9,289,690.55-9,928,747.24
 归属于母公司股东的其他综合收益(元) 5,936,956.652,649,958.816,260,812.791,375,780.744,283,096.782,205,303.19-18,452,343.13-15,141,410.60-9,289,690.55-9,928,747.24
九、综合收益总额(元) -1,188,833,942.01-151,534,712.48-3,939,352,391.90-131,994,554.91326,582,856.07130,732,715.66-2,647,004,792.571,346,268,060.76913,451,507.91-46,468,436.04
 归属于母公司所有者的综合收益总额(元) -1,131,646,277.70-140,168,567.02-3,644,637,061.71-384,274,124.4149,208,811.56-98,047,097.11-3,515,576,499.87182,449,121.19181,534,644.50-57,435,550.67
 归属于少数股东的综合收益总额(元) -57,187,664.31-11,366,145.46-294,715,330.19252,279,569.51277,374,044.51228,779,812.77868,571,707.301,163,818,939.57731,916,863.4110,967,114.63
公告日期 2024-08-282024-04-302024-04-302023-10-282023-08-192023-04-282023-04-282022-10-292022-08-232022-04-29
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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