ST通脉 (603559.SH)

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利润表(ST通脉)

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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) 150,894,366.32111,573,932.1144,580,305.99414,088,397.36218,494,598.88149,503,489.4455,072,916.12
 营业收入(元) 150,894,366.32111,573,932.1144,580,305.99414,088,397.36218,494,598.88149,503,489.4455,072,916.12
二、营业总成本(元) 191,347,185.44143,184,628.9965,985,616.73465,882,369.33253,341,396.74176,241,630.9469,935,902.03
 营业成本(元) 133,141,402.6598,807,575.6238,823,277.55384,840,147.93195,952,730.82136,459,416.9950,209,838.75
 研发费用(元) 139,081.4667,201.83-4,416,406.893,435,318.312,484,349.021,574,390.88
 营业税金及附加(元) 1,303,084.381,140,908.76444,085.572,032,794.421,207,795.41853,500.06410,017.41
 销售费用(元) 4,418,023.682,966,254.771,484,789.528,897,356.836,623,551.534,709,724.322,775,114.94
 管理费用(元) 46,210,911.3235,757,928.8722,897,686.1554,050,357.3537,118,134.0325,578,870.9411,832,325.86
 财务费用(元) 6,134,681.954,444,759.142,335,777.9411,645,305.919,003,866.646,155,769.613,134,214.19
  其中:利息费用(元) 6,125,768.064,426,982.312,326,375.4112,035,524.059,538,550.976,779,319.073,586,170.49
  其中:利息收入(元) 42,520.7827,319.2416,434.35882,588.791,167,991.701,024,539.55507,289.27
三、其他经营收益
 加:投资收益(元) ---1,818,651.04---
 资产处置收益(元) 551,474.38923,606.29-660.36376,604.2596,887.5696,887.56-
 资产减值损失(元) -2,042,804.03-2,101,730.02150,107.85-4,963,848.15-482,647.74-838,586.67-334,639.07
 信用减值损失(元) -10,357,176.08-4,338,011.32-688,239.97-49,884,647.79-18,031,906.01-6,588,277.22-1,436,034.76
 其他收益(元) 305,822.68303,126.69236,121.291,689,365.93314,065.21297,666.30172,556.71
四、营业利润(元) -51,995,502.17-36,823,705.24-21,707,981.93-102,757,846.69-52,950,398.84-33,770,451.53-16,461,103.03
 加:营业外收入(元) 19,830.8319,830.0019,830.100.5814,238.5713,000.0096,887.56
 减:营业外支出(元) 10,669,465.9610,525,474.54155,178.6311,225,898.40908,963.48-130,352.69160,886.69
五、利润总额(元) -62,645,137.30-47,329,349.78-21,843,330.46-113,983,744.51-53,845,123.75-33,627,098.84-16,525,102.16
 减:所得税费用(元) 139,398.50177,007.35-35.4239,027,236.59-4,953,926.46-2,331,507.38-887,964.08
六、净利润(元) -62,784,535.80-47,506,357.13-21,843,295.04-153,010,981.10-48,891,197.29-31,295,591.46-15,637,138.08
(一)按经营持续性分类
  持续经营净利润(元) -62,784,535.80-47,506,357.13-21,843,295.04-153,010,981.10-48,891,197.29-31,295,591.46-15,637,138.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -62,765,737.57-47,489,103.74-21,835,236.04-151,844,673.59-48,374,269.70-30,991,410.27-15,389,849.73
  少数股东损益(元) -18,798.23-17,253.39-8,059.00-1,166,307.51-516,927.59-304,181.19-247,288.35
 扣除非经常性损益后的净利润(元) -52,954,143.00-38,191,329.16-21,921,448.21-144,889,387.25-47,892,152.81-31,530,816.82-15,499,907.31
七、每股收益
 一、基本每股收益(元) -0.44-0.33-0.15-1.06-0.34-0.22-0.11
 二、稀释每股收益(元) --0.33--1.06--0.22-0.11
八、其他综合收益(元) -87,301.20-87,301.20-145,785.59---
 归属于母公司股东的其他综合收益(元) -87,301.20-87,301.20-145,785.59---
九、综合收益总额(元) -62,871,837.00-47,593,658.33-21,843,295.04-152,865,195.51-48,891,197.29-31,295,591.46-15,637,138.08
 归属于母公司所有者的综合收益总额(元) -62,853,038.77-47,576,404.94-21,835,236.04-151,698,888.00-48,374,269.70-30,991,410.27-15,389,849.73
 归属于少数股东的综合收益总额(元) -18,798.23-17,253.39-8,059.00-1,166,307.51-516,927.59-304,181.19-247,288.35
公告日期 2023-10-282023-08-292023-04-282023-04-282022-10-272022-08-162022-04-30
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