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ST星源

(000005)

  

流通市值:8.78亿  总市值:8.79亿
流通股本:10.58亿   总股本:10.59亿

利润表

报告期2024-06-302024-03-312023-12-312023-09-30
公司类型通用通用通用通用
一、营业总收入97,121,412.4536,758,059.16194,360,373.55127,374,990.81
  营业收入97,121,412.4536,758,059.16194,360,373.55127,374,990.81
二、营业总成本121,777,738.8157,529,410.92262,157,375.72174,166,799.68
  营业成本78,611,020.1132,987,574.32168,424,829.08106,086,008.51
  税金及附加735,193.8324,712.591,902,437.841,415,050.09
  销售费用4,089,734.072,086,013.518,478,473.836,220,293.77
  管理费用30,155,141.5417,783,567.4865,958,623.5846,777,231.08
  研发费用4,101,784.312,352,202.9310,071,436.178,204,440.2
  财务费用4,084,864.981,995,340.097,321,575.225,463,776.03
  其中:利息费用3,856,678.411,922,440.287,608,730.195,598,197.5
  其中:利息收入42,981.997,334.52407,550.7-344,617.01
三、其他经营收益
  加:投资收益31,140,965.320,000,00024,451,017.3556,231,175.56
  资产处置收益---15,462.652,563.27
  资产减值损失(新)-777,067.48--12,141,706.15-32,041.44
  信用减值损失(新)-19,006,880.56-3,702,206.83-157,153,319.21-15,425,615
  其他收益1,637,509.031,826,176.251,161,813.34554,588.32
四、营业利润-11,661,800.07-2,647,382.34-211,494,659.49-5,461,138.16
  加:营业外收入11,229.555,796.3641,437.7412,307.22
  减:营业外支出3,366,102.4358,496.15603,514.886,772,221.01
五、利润总额-15,016,672.95-2,700,082.13-212,056,736.63-12,221,051.95
  减:所得税费用-170,101.25-23,101.24-6,277,795.41-727,038.23
六、净利润-14,846,571.7-2,676,980.89-205,778,941.22-11,494,013.72
(一)按经营持续性分类
  持续经营净利润-14,846,571.7-2,676,980.89-205,778,941.22-11,494,013.72
(二)按所有权归属分类
  归属于母公司股东的净利润-13,604,793.46-1,521,774.32-199,310,099-8,373,036.44
  少数股东损益-1,241,778.24-1,155,206.57-6,468,842.22-3,120,977.28
  扣除非经常损益后的净利润-11,593,773.77-2,944,060.67-199,292,153.79-2,038,881.77
七、每股收益
  (一)基本每股收益-0.010-0.19-0.01
  (二)稀释每股收益-0.010-0.19-0.01
八、其他综合收益-438,373.088,592.21-1,427,359.73-1,739,723.56
  归属于母公司股东的其他综合收益-475,115.82-8,337.93-1,359,965.17-1,716,391
九、综合收益总额-15,284,944.78-2,668,388.68-207,206,300.95-13,233,737.28
  归属于母公司股东的综合收益总额-14,079,909.28-1,530,112.25-200,670,064.17-10,089,427.44
  归属于少数股东的综合收益总额-1,205,035.5-1,138,276.43-6,536,236.78-3,144,309.84
公告日期2024-08-302024-05-132024-05-132023-10-28
审计意见(境内)无法表示意见
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