ST洲际 (600759.SH)

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利润表(ST洲际)

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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) 2,044,442,024.951,267,726,042.56541,093,881.582,836,218,400.042,105,170,447.701,335,177,464.44679,804,410.76
 营业收入(元) 2,044,442,024.951,267,726,042.56541,093,881.582,836,218,400.042,105,170,447.701,335,177,464.44679,804,410.76
二、营业总成本(元) 1,792,531,534.751,146,842,348.07487,343,045.432,336,855,742.051,619,363,554.541,038,090,813.66485,862,497.75
 营业成本(元) 755,795,734.97538,597,938.39205,714,376.65922,279,915.86645,103,289.37436,762,204.08234,453,645.65
 营业税金及附加(元) 461,642,015.45226,617,844.98108,990,651.97761,194,663.42583,042,683.82366,812,377.51154,125,813.53
 销售费用(元) 28,202,701.5318,969,568.066,056,725.417,766,443.1116,622,284.185,277,539.312,585,248.16
 管理费用(元) 189,893,357.49118,864,057.0445,140,738.84204,240,072.52148,080,291.8286,130,286.9734,711,258.95
 财务费用(元) 356,997,725.31243,792,939.60121,440,552.56441,374,647.14226,515,005.35143,108,405.7959,986,531.46
  其中:利息费用(元) 364,483,730.35257,847,707.76125,053,034.01508,214,109.24287,931,015.93184,521,122.4088,103,769.53
  其中:利息收入(元) 9,425,325.21-7,254,943.33710,283.8615,134,853.24-9,763,103.30-6,293,742.04-3,141,863.94
三、其他经营收益
 加:公允价值变动收益(元) -32,274,143.26-19,147.63-12,830.20-797,150,870.62-247,178.69-91,077.78-185,740.92
 加:投资收益(元) 10,663.26---2,042.15---
 资产处置收益(元) -101,497.18-3,553.87-19,484.65---
 资产减值损失(元) ----16,146,658.29---
 信用减值损失(元) -62,886,297.13-57,790,207.69-31,150,081.10-204,176,666.47-2,961,864.41-2,977,067.86-41,048.78
 其他收益(元) 147,979.48123,527.08241,034.053,162,803.17514,576.20509,717.09134,298.48
四、营业利润(元) 156,807,195.3763,194,312.3822,828,958.90-514,931,291.72483,112,426.26294,528,222.23193,849,421.79
 加:营业外收入(元) 1,005,202.67974,198.07833,298.60218,382.00331,185.11117,476.0090,137.60
 减:营业外支出(元) 12,170,826.2816,440,491.519,943,047.0013,934,884.51159,330,714.9550,165,041.4924,189,188.40
五、利润总额(元) 145,641,571.7647,728,018.9413,719,210.50-528,647,794.23324,112,896.42244,480,656.74169,750,370.99
 减:所得税费用(元) 72,370,662.7955,617,255.0635,396,398.65197,615,559.03239,037,021.08105,522,058.6083,595,411.44
六、净利润(元) 73,270,908.97-7,889,236.12-21,677,188.15-726,263,353.2685,075,875.34138,958,598.1486,154,959.55
(一)按经营持续性分类
  持续经营净利润(元) 73,270,908.97-7,889,236.12-21,677,188.15-726,263,353.2685,075,875.34138,958,598.1486,154,959.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 59,214,928.90-15,741,236.64-25,148,914.65-738,586,046.0164,036,212.36123,642,107.9277,699,615.06
  少数股东损益(元) 14,055,980.077,852,000.523,471,726.5012,322,692.7521,039,662.9815,316,490.218,455,344.49
 扣除非经常性损益后的净利润(元) 152,803,257.4652,263,945.519,930,926.5196,251,785.77222,636,722.67173,109,609.61101,805,706.30
七、每股收益
 一、基本每股收益(元) 0.03-0.01-0.01-0.330.030.050.03
 二、稀释每股收益(元) 0.03-0.01-0.01-0.330.030.050.03
八、其他综合收益(元) 39,836,131.6298,955,549.94-88,497,097.81299,258,333.50415,051,832.57178,894,710.02-29,470,653.88
 归属于母公司股东的其他综合收益(元) 88,806,907.79104,172,604.71-99,282,147.87299,258,333.50387,862,017.32155,711,621.58-29,364,167.61
 归属于少数股东的其他综合收益(元) -48,970,776.17-5,217,054.7710,785,050.06-27,189,815.2523,183,088.45-106,486.27
九、综合收益总额(元) 113,107,040.5991,066,313.82-110,174,285.96-427,005,019.76500,127,707.91317,853,308.1656,684,305.67
 归属于母公司所有者的综合收益总额(元) 148,021,836.6988,431,368.07-124,431,062.52-439,327,712.51451,898,229.68279,353,729.5048,335,447.45
 归属于少数股东的综合收益总额(元) -34,914,796.102,634,945.7514,256,776.5612,322,692.7548,229,478.2338,499,578.668,348,858.22
公告日期 2023-10-312023-08-222023-04-262023-04-262022-10-312022-08-262022-04-25
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