ST丰润 (871329.OC)

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利润表(ST丰润)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
上市前/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
一、营业总收入(元) 34,714,855.56263,412,449.39223,119,519.641,855,378,979.18642,248,517.87
 营业收入(元) 34,714,855.56263,412,449.39223,119,519.641,855,378,979.18642,248,517.87
二、营业总成本(元) 82,611,299.91363,500,768.54257,141,149.271,768,497,598.81596,927,004.73
 营业成本(元) 30,613,942.93237,674,696.43201,291,162.361,647,089,281.44544,598,040.88
 研发费用(元) 371,784.844,360,444.11173,006.9410,170,570.342,573,283.31
 营业税金及附加(元) 1,301,540.423,695,785.522,087,025.309,369,805.402,835,531.73
 销售费用(元) 646,059.311,934,422.61724,177.561,627,845.83872,286.05
 管理费用(元) 16,586,847.4235,492,024.9617,579,574.6042,355,654.2917,376,490.55
 财务费用(元) 33,091,124.9980,343,394.9135,286,202.5157,884,441.5128,671,372.21
  其中:利息费用(元) 33,618,472.2983,922,382.5839,484,532.3961,021,660.0229,861,454.71
  其中:利息收入(元) 456,808.731,102,698.99803,852.421,113,202.99479,380.17
三、其他经营收益
 加:投资收益(元) ----1,368,634.78-
 资产处置收益(元) ---40,655.84-4.97
 资产减值损失(元) -13,881.70-702,377,083.84955,861.56-790,714.51-224,895.46
 信用减值损失(元) -30,214,273.38-72,058,895.66-6,767,812.05-8,232,678.27-199,169.80
 其他收益(元) 492,165.822,428,912.801,542,245.1018,953,056.395,165,895.71
四、营业利润(元) -77,632,433.61-872,095,385.85-38,291,335.0295,483,065.0450,063,338.62
 加:营业外收入(元) 26,929.00517,775.4010,040.62268,676.8850,192.65
 减:营业外支出(元) 3,741,232.84321,347.27143,943.542,269,301.5240,000.00
五、利润总额(元) -81,346,737.45-871,898,957.72-38,425,237.9493,482,440.4050,073,531.27
 减:所得税费用(元) -47,270.4024,678,616.93-9,794,486.9120,733,489.5811,834,759.37
六、净利润(元) -81,299,467.05-896,577,574.65-28,630,751.0372,748,950.8238,238,771.90
(一)按经营持续性分类
  持续经营净利润(元) -81,299,467.05-896,577,574.65-28,630,751.0372,748,950.8238,238,771.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -81,299,467.05-896,577,574.65-28,630,751.0372,748,950.8238,238,771.90
 扣除非经常性损益后的净利润(元) -81,290,260.27-899,374,361.90-30,649,128.5249,619,635.1330,266,840.96
七、每股收益
 一、基本每股收益(元) -0.64-7.05-0.230.570.30
 二、稀释每股收益(元) -0.64-7.05-0.230.570.30
九、综合收益总额(元) -81,299,467.05-896,577,574.65-28,630,751.0372,748,950.8238,238,771.90
 归属于母公司所有者的综合收益总额(元) -81,299,467.05-896,577,574.65-28,630,751.0372,748,950.8238,238,771.90
公告日期 2024-08-272024-04-302023-08-312023-04-282022-08-31
审计意见(境内) 无法表示意见标准无保留意见
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