石大胜华 (603026.sh)

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利润表(石大胜华)

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完整财报对比
2024年三季报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
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) 4,160,688,757.412,621,013,221.771,220,807,037.275,634,788,321.194,399,374,393.982,858,355,054.071,460,760,178.24
 营业收入(元) 4,160,688,757.412,621,013,221.771,220,807,037.275,634,788,321.194,399,374,393.982,858,355,054.071,460,760,178.24
二、营业总成本(元) 4,248,151,403.212,649,039,523.831,234,804,700.205,698,369,814.834,396,225,927.462,897,400,315.061,494,441,477.72
 营业成本(元) 3,939,918,375.042,451,219,330.491,135,288,851.815,268,143,158.554,093,139,019.322,711,909,372.601,379,700,165.02
 研发费用(元) 160,969,441.19102,540,411.6449,395,400.72192,057,193.51138,787,264.4188,208,179.1950,501,276.40
 营业税金及附加(元) 13,575,495.208,032,172.664,181,434.3523,672,020.5916,011,870.5610,851,002.956,349,135.18
 销售费用(元) 52,033,812.5930,289,288.5410,650,224.7986,539,030.9475,091,779.8448,487,947.1925,195,144.73
 管理费用(元) 80,543,143.2559,765,048.5732,984,110.17130,966,964.9478,500,399.9443,454,009.0519,908,966.83
 财务费用(元) 1,111,135.94-2,806,728.072,304,678.36-3,008,553.70-5,304,406.61-5,510,195.9212,786,789.56
  其中:利息费用(元) 34,902,524.2020,708,125.147,917,548.7225,242,465.1918,100,057.7710,810,259.083,793,259.44
  其中:利息收入(元) 31,002,089.8417,431,057.624,399,715.4228,544,690.0222,419,275.9614,368,253.496,440,286.47
三、其他经营收益
 加:公允价值变动收益(元) -90,397.76-119,158.66-77,368.34-9,320,360.26-10,883,935.32-11,817,817.67-3,070,787.94
 加:投资收益(元) -7,603,798.96-1,474,027.83-1,585,471.2099,890.55253,585.87236,063.085,455,904.05
  其中:对联营企业和合营企业的投资收益(元) -34,550.7940,301.09-71,142.2822,405.4255,224.8611,361.05-
 资产处置收益(元) 129,104.01------
 资产减值损失(元) -8,960,436.22-8,502,350.04-859,847.65-10,706,334.4413,883,690.7825,402,073.1327,851,689.24
 信用减值损失(元) 1,059,750.00660,000.00-1,256,659.31905,422.78615,422.78255,000.00
 其他收益(元) 38,898,317.9328,976,268.0719,863,667.137,359,348.134,453,585.832,860,056.052,417,923.37
四、营业利润(元) -64,030,106.80-8,485,570.523,343,317.01-74,892,290.3511,760,816.46-21,749,463.62-771,570.76
 加:营业外收入(元) 6,692,401.236,674,353.424,585,525.909,973,831.767,495,833.346,740,509.111,398,572.42
 减:营业外支出(元) 1,096,503.14492,222.53295,502.0811,618,704.454,538,727.014,567,358.152,860,210.99
五、利润总额(元) -58,434,208.71-2,303,439.637,633,340.83-76,537,163.0414,717,922.79-19,576,312.66-2,233,209.33
 减:所得税费用(元) 4,843,007.542,646,873.701,284,351.82-13,864,232.30-3,847,544.84-4,256,026.528,376,109.27
六、净利润(元) -63,277,216.25-4,950,313.336,348,989.01-62,672,930.7418,565,467.63-15,320,286.14-10,609,318.60
(一)按经营持续性分类
  持续经营净利润(元) -63,277,216.25-4,950,313.336,348,989.01-62,672,930.7418,565,467.63-15,320,286.14-10,609,318.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,265,103.6838,057,194.0627,689,999.3818,726,006.9170,190,858.5719,268,642.347,992,633.65
  少数股东损益(元) -74,542,319.93-43,007,507.39-21,341,010.37-81,398,937.65-51,625,390.94-34,588,928.48-18,601,952.25
 扣除非经常性损益后的净利润(元) 2,551,618.8931,373,975.2523,613,883.7913,234,348.1964,583,071.4415,269,062.047,589,500.39
七、每股收益
 一、基本每股收益(元) 0.060.190.140.090.350.100.04
 二、稀释每股收益(元) 0.060.190.140.090.350.100.04
九、综合收益总额(元) -63,277,216.25-4,950,313.336,348,989.01-62,672,930.7418,565,467.63-15,320,286.14-10,609,318.60
 归属于母公司所有者的综合收益总额(元) 11,265,103.6838,057,194.0627,689,999.3818,726,006.9170,190,858.5719,268,642.347,992,633.65
 归属于少数股东的综合收益总额(元) -74,542,319.93-43,007,507.39-21,341,010.37-81,398,937.65-51,625,390.94-34,588,928.48-18,601,952.25
公告日期 2024-10-292024-08-302024-04-262024-04-262023-10-272023-08-302023-04-29
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