ST起步 (603557.SH)

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利润表(ST起步)

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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) 212,942,119.85147,633,890.3383,757,057.15351,484,640.35333,162,217.10174,259,297.1768,173,991.58
 营业收入(元) 212,942,119.85147,633,890.3383,757,057.15351,484,640.35333,162,217.10174,259,297.1768,173,991.58
二、营业总成本(元) 298,517,853.24218,775,363.08127,329,441.47475,652,575.76383,016,994.56219,102,466.88105,877,617.83
 营业成本(元) 146,398,538.32107,987,918.6269,453,945.06233,181,560.76221,266,551.07111,391,455.8452,862,144.05
 研发费用(元) 16,444,028.8411,765,216.496,672,641.9418,889,374.1013,467,482.389,188,824.413,577,904.80
 营业税金及附加(元) 2,409,910.791,277,759.59699,412.944,765,637.931,980,880.321,423,045.88584,039.70
 销售费用(元) 53,670,810.2742,673,220.0325,613,920.5588,787,673.7860,302,098.0739,787,477.5919,776,180.26
 管理费用(元) 47,958,841.3034,093,191.6614,692,322.9587,800,131.6058,335,688.5139,307,565.2321,122,403.18
 财务费用(元) 31,635,723.7220,978,056.6910,197,198.0342,228,197.5927,664,294.2118,004,097.937,954,945.84
  其中:利息费用(元) 33,222,856.4022,156,109.1410,728,951.1945,497,204.8529,922,135.6019,337,849.138,691,983.42
  其中:利息收入(元) 1,553,975.611,089,628.36519,809.492,787,398.412,473,719.941,656,263.41871,524.45
三、其他经营收益
 加:投资收益(元) ---557,445.3529,561,982.7517,119,611.2416,831,611.24
 资产处置收益(元) -1,922,923.46-1,491,913.02--126,141.46-6,425.97-6,425.97-
 资产减值损失(元) -82,373,597.53-36,013,872.24-7,163,820.92-183,678,358.81-82,821,553.21-39,764,721.04-28,809,162.28
 信用减值损失(元) -70,598,678.94-21,767,194.1212,282,844.12-401,940,065.25-74,995,647.60-23,875,824.79-19,494,103.16
 其他收益(元) 554,762.58428,971.44195,612.633,134,401.171,987,186.181,643,360.31823,017.68
四、营业利润(元) -239,916,170.74-129,985,480.69-38,257,748.49-706,220,654.41-176,129,235.31-89,727,169.96-68,352,262.77
 加:营业外收入(元) 655,120.12610,992.8952,598.711,600,580.751,129,921.27727,645.28606,489.90
 减:营业外支出(元) 60,440,222.7957,356,378.9280,430.547,886,982.681,519,731.90564,621.63379,894.06
五、利润总额(元) -299,701,273.41-186,730,866.72-38,285,580.32-712,507,056.34-176,519,045.94-89,564,146.31-68,125,666.93
 减:所得税费用(元) -16,471,720.86549,023.49-5,683,741.95-103,011,503.69-1,858,423.047,869,022.34-1,193,089.95
六、净利润(元) -283,229,552.55-187,279,890.21-32,601,838.37-609,495,552.65-174,660,622.90-97,433,168.65-66,932,576.98
(一)按经营持续性分类
  持续经营净利润(元) -283,229,552.55-187,279,890.21-32,601,838.37-609,495,552.65-174,660,622.90-97,433,168.65-66,932,576.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -282,446,121.17-186,837,874.33-32,242,725.78-602,774,983.92-171,219,310.04-94,588,661.78-63,781,967.41
  少数股东损益(元) -783,431.38-442,015.88-359,112.59-6,720,568.73-3,441,312.86-2,844,506.87-3,150,609.57
 扣除非经常性损益后的净利润(元) -223,215,781.08-130,521,459.74-32,410,506.58-599,125,361.46-194,945,027.09-109,246,465.22-77,101,710.29
七、每股收益
 一、基本每股收益(元) -0.57-0.38-0.07-1.22-0.35-0.19-0.13
 二、稀释每股收益(元) -0.57-0.38-0.07-1.22-0.35-0.19-0.13
八、其他综合收益(元) -5,942,504.25-5,942,504.25-1,063,250.00-24,439,629.28-38,939,350.00-28,640,550.00-24,406,950.00
 归属于母公司股东的其他综合收益(元) -5,942,504.25-5,942,504.25-1,063,250.00-24,439,629.28-38,939,350.00-28,640,550.00-24,406,950.00
九、综合收益总额(元) -289,172,056.80-193,222,394.46-33,665,088.37-633,935,181.93-213,599,972.90-126,073,718.65-91,339,526.98
 归属于母公司所有者的综合收益总额(元) -288,388,625.42-192,780,378.58-33,305,975.78-627,214,613.20-210,158,660.04-123,229,211.78-88,188,917.41
 归属于少数股东的综合收益总额(元) -783,431.38-442,015.88-359,112.59-6,720,568.73-3,441,312.86-2,844,506.87-3,150,609.57
公告日期 2023-10-282023-08-312023-04-292023-04-292022-10-292022-08-272022-04-30
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