ST智知 (603869.SH)

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利润表(ST智知)

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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2022年年报2022年三季报2022年中报2022年一季报
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 416,049,632.81301,818,505.00168,945,639.89945,866,211.11683,794,600.33478,632,798.55185,473,761.46962,929,945.54753,610,308.39447,045,246.72134,056,912.24
 营业收入(元) 416,049,632.81301,818,505.00168,945,639.89945,866,211.11683,794,600.33478,632,798.55185,473,761.46962,929,945.54753,610,308.39447,045,246.72134,056,912.24
二、营业总成本(元) 415,011,400.59291,908,864.83155,966,182.22969,653,948.40672,354,950.79460,457,973.70181,323,548.23917,961,113.47732,982,957.33447,469,500.33144,042,784.07
 营业成本(元) 227,429,838.74157,357,380.9589,967,195.73655,597,624.23476,571,048.67331,764,776.12110,614,592.63640,985,194.01555,268,375.63328,882,214.1478,852,410.15
 研发费用(元) 50,123,034.5341,067,825.2614,942,553.43132,351,494.2679,049,305.3355,423,039.4132,346,389.62120,305,988.4276,357,675.1249,663,523.7126,928,571.24
 营业税金及附加(元) 8,694,776.216,974,560.513,855,315.629,358,251.847,255,654.945,750,505.434,103,332.427,884,334.584,318,513.493,289,695.932,326,419.03
 销售费用(元) 58,712,375.8038,748,778.6517,725,204.5777,647,318.0748,878,602.7730,510,757.8014,728,659.9665,779,685.3944,347,938.9230,817,722.0816,885,138.00
 管理费用(元) 91,135,811.2459,828,881.8834,437,812.61115,842,565.2980,144,710.9550,729,198.9925,593,336.97110,420,338.3471,823,139.2845,941,793.0723,557,948.80
 财务费用(元) -21,084,435.93-12,068,562.42-4,961,899.74-21,143,305.29-19,544,371.87-13,720,304.05-6,062,763.37-27,414,427.27-19,132,685.11-11,125,448.60-4,507,703.15
  其中:利息费用(元) 2,815,154.812,154,970.821,757,643.635,988,410.833,767,736.742,972,556.491,700,544.885,809,786.566,513,805.515,158,494.812,694,437.42
  其中:利息收入(元) 24,229,612.2614,395,808.306,806,556.9227,906,445.49-23,163,368.37-17,318,578.128,212,625.3133,997,458.1726,346,184.56-16,941,733.597,814,974.43
三、其他经营收益
 加:公允价值变动收益(元) 1,191,073.22787,191.78-19,693,637.55374,374.34472,195.21-10,476,316.04---
 加:投资收益(元) 4,236,197.352,538,227.241,294,721.337,900,128.34-1,052,015.69-641,592.17-211,406.7223,273,130.4716,556,097.61-2,280,858.72-2,525,617.86
  其中:对联营企业和合营企业的投资收益(元) -998,034.00-998,034.00-211,138.94-6,629,502.16-1,900,569.03-507,315.14--2,158,983.84-6,914,258.64-851,692.05-
 资产处置收益(元) 160,565.37159,237.94-55,563.03---30,636.13---
 资产减值损失(元) -1,274,551.09-17,590.3717,777.38-6,632,175.30-12,668,641.85-10,484,380.00-2,825,803.416,830,599.48-7,781,328.49-4,925,616.55-228,629.47
 信用减值损失(元) -13,781,509.19-13,139,273.74-9,840,812.75-92,085,829.23-15,256,271.26-5,946,019.676,222,214.74-88,366,530.49-8,288,535.627,629,557.2515,757,798.66
 其他收益(元) 11,226,703.4311,029,187.91264,248.3018,704,690.5118,614,911.317,959,811.31429,755.505,210,969.385,301,988.944,018,586.96391,336.03
 营业利润平衡项目(元) 0.01----------
四、营业利润(元) 2,796,711.3211,266,620.934,715,391.93-76,151,722.391,452,006.399,534,839.537,764,973.342,423,953.0826,415,573.504,017,415.333,409,015.53
 加:营业外收入(元) 5,009,039.041,211,088.6146,897.543,306,127.032,586,220.562,598,214.59178.866,997,326.133,299,893.521,488,356.31299,485.07
 减:营业外支出(元) 124,648.7284,108.32100.00568,158.6278,449.0834,191.370.14642,283.1865,227.6795,484.4995,021.38
五、利润总额(元) 7,681,101.6412,393,601.224,762,189.47-73,413,753.983,959,777.8712,098,862.757,765,152.068,778,996.0329,650,239.355,410,287.153,613,479.22
 减:所得税费用(元) -10,347,576.33-9,209,985.52-2,689,952.74-5,465,762.48-11,025,782.82-8,678,413.39148,750.18-11,360,925.55-6,066,220.45-4,930,588.93984,548.28
六、净利润(元) 18,028,677.9721,603,586.747,452,142.21-67,947,991.5014,985,560.6920,777,276.147,616,401.8820,139,921.5835,716,459.8010,340,876.082,628,930.94
(一)按经营持续性分类
  持续经营净利润(元) 28,758,505.8632,700,082.287,452,142.21-67,947,991.5014,985,560.6920,777,276.147,616,401.8820,139,921.5835,716,459.8010,340,876.082,628,930.94
  终止经营净利润(元) -10,729,827.89-11,096,495.54---------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 19,712,787.0021,686,991.078,068,043.31-70,873,420.2212,223,381.6319,890,333.467,711,517.4517,871,075.5733,048,222.988,850,175.031,816,257.83
  少数股东损益(元) -1,684,109.03-83,404.33-615,901.102,925,428.722,762,179.06886,942.68-95,115.572,268,846.012,668,236.821,490,701.05812,673.11
 扣除非经常性损益后的净利润(元) 8,003,739.4815,308,481.195,603,482.88-113,582,052.376,023,884.1014,676,605.977,711,365.54-12,325,332.207,107,874.927,563,164.481,672,247.25
七、每股收益
 一、基本每股收益(元) 0.040.040.01-0.140.020.040.020.040.070.02-
 二、稀释每股收益(元) 0.040.040.01-0.140.020.040.020.040.070.02-
九、综合收益总额(元) 18,028,677.9721,603,586.747,452,142.21-67,947,991.5014,985,560.6920,777,276.147,616,401.8820,139,921.5835,716,459.8010,340,876.082,628,930.94
 归属于母公司所有者的综合收益总额(元) 19,712,787.0021,686,991.078,068,043.31-70,873,420.2212,223,381.6319,890,333.467,711,517.4517,871,075.5733,048,222.988,850,175.031,816,257.83
 归属于少数股东的综合收益总额(元) -1,684,109.03-83,404.33-615,901.102,925,428.722,762,179.06886,942.68-95,115.572,268,846.012,668,236.821,490,701.05812,673.11
公告日期 2024-10-302024-08-232024-04-302024-04-302023-10-282023-08-192023-04-292023-04-292022-10-292022-08-202022-04-29
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