ST实达 (600734.SH)

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利润表(ST实达)

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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) 207,823,475.0692,886,830.2935,849,078.95262,314,930.04183,135,629.3998,338,901.723,540,499.75
 营业收入(元) 207,823,475.0692,886,830.2935,849,078.95262,314,930.04183,135,629.3998,338,901.723,540,499.75
二、营业总成本(元) 198,698,869.4581,298,039.5231,879,061.81294,534,189.11192,899,160.24129,212,419.4523,084,714.03
 营业成本(元) 134,885,912.4735,733,310.188,352,491.06198,559,241.17132,760,475.9486,733,140.10858,172.91
 研发费用(元) 20,525,507.4918,172,821.6812,325,714.9917,955,388.619,083,156.132,613,150.591,306,601.19
 营业税金及附加(元) 1,690,656.681,198,592.74416,475.254,166,596.143,130,071.892,321,859.74252,339.70
 销售费用(元) 4,608,609.322,382,229.71986,997.174,588,166.492,611,166.871,857,955.831,278,265.52
 管理费用(元) 33,389,420.1122,003,577.329,708,473.3457,916,204.6537,727,044.6429,230,820.0616,863,361.95
 财务费用(元) 3,598,763.381,807,507.8988,910.0011,348,592.057,587,244.776,455,493.132,525,972.76
  其中:利息费用(元) 16,257,394.5410,571,917.824,456,014.9220,298,897.1215,877,876.9010,463,089.845,615,037.22
  其中:利息收入(元) 13,567,608.459,399,010.834,768,514.1312,415,086.7011,482,355.527,483,486.864,114,058.93
三、其他经营收益
 加:公允价值变动收益(元) 147,926.64144,447.404,645.53-786,242.3219,813.5122,125.5712,741.04
 加:投资收益(元) -809,804.57-1,391,625.54-1,242,371.3311,471,839.9729,379,833.398,069,484.027,555,979.71
  其中:对联营企业和合营企业的投资收益(元) 182,259.68-149,254.21-2,362,743.90194,482.73194,482.73157,129.32
 资产处置收益(元) 209,172.09209,172.09208,200.34-530,528.50-30,909.04--
 信用减值损失(元) -6,295,426.00-2,238,604.62-432,791.78-47,314,863.00-110,284,385.92-91,216,814.72-4,428,659.22
 其他收益(元) 97,926.3897,926.3897,973.13114,632.11110,632.11105,664.7542,344.27
四、营业利润(元) 2,474,400.158,410,106.482,605,673.03-69,264,420.81-90,568,546.80-113,893,058.11-16,361,808.48
 加:营业外收入(元) 11,229,204.9411,229,203.527,868,275.13372,047.842,047.77--
 减:营业外支出(元) 38,996.7638,996.769,720.6327,873,169.041,381,821.581,200,333.57355,526.86
五、利润总额(元) 13,664,608.3319,600,313.2410,464,227.53-96,765,542.01-91,948,320.61-115,093,391.68-16,717,335.34
 减:所得税费用(元) -4,765,473.71-3,353,977.00143,388.56815,590.81-4,054,520.92-1,476,689.79-1,976,664.59
六、净利润(元) 18,430,082.0422,954,290.2410,320,838.97-97,581,132.82-87,893,799.69-113,616,701.89-14,740,670.75
(一)按经营持续性分类
  持续经营净利润(元) 18,430,082.0422,954,290.2410,320,838.97-8,480,102.34-18,908,304.15-23,413,889.35-14,740,670.75
  终止经营净利润(元) ----89,101,030.48-68,985,495.54-90,202,812.54-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 18,430,082.0422,954,290.2410,320,838.97-97,581,132.82-87,893,799.69-113,616,701.89-14,740,670.75
 扣除非经常性损益后的净利润(元) 8,543,069.9713,321,065.694,171,005.63-136,992,370.72-128,700,453.54-133,287,693.05-21,864,260.75
七、每股收益
 一、基本每股收益(元) 0.010.01--0.05-0.05-0.07-0.01
 二、稀释每股收益(元) 0.010.01--0.05-0.05-0.07-0.01
八、其他综合收益(元) -5.06-10.096.22-25.94-30.03-12.862.23
 归属于母公司股东的其他综合收益(元) -5.06-10.096.22-25.94-30.03-12.862.23
九、综合收益总额(元) 18,430,076.9822,954,280.1510,320,845.19-97,581,158.76-87,893,829.72-113,616,714.75-14,740,668.52
 归属于母公司所有者的综合收益总额(元) 18,430,076.9822,954,280.15--97,581,158.76-87,893,829.72-113,616,714.75-14,740,668.52
公告日期 2023-10-312023-08-312023-04-292023-04-292022-10-292022-07-302022-04-30
审计意见(境内) 标准无保留意见
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