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ST星源

(000005)

  

流通市值:23.80亿  总市值:23.82亿
流通股本:10.58亿   总股本:10.59亿

利润表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
一、营业总收入291,939,696.09163,611,677.7848,161,558.61398,921,057.66
营业收入291,939,696.09163,611,677.7848,161,558.61398,921,057.66
二、营业总成本335,960,508.79195,275,200.6558,279,852.1437,154,536.74
营业成本243,292,267.45131,651,919.0432,849,951.69318,982,550.97
营业税金及附加1,566,402.07899,084.6369,107.793,339,136.86
销售费用6,305,225.083,847,540.762,292,592.338,535,556.19
管理费用52,346,573.8534,805,687.199,286,762.0560,771,928.56
财务费用15,063,200.5911,430,543.025,618,036.9421,705,964.49
资产减值损失-3,453,223.36-1,199,933.49---603,812,663.86
三、其他经营收益882,414.08112,022.06---22,786,152.39
允许价值变动净收益----13.3613.36
投资净收益57,766,421.0438,865,856.2318,500,644.08316,416,017.92
联营、合营企业投资收益------254,995,252.92
汇兑净收益--------
四、营业利润7,881,695.287,011,540.118,391,696.84-385,409,088.05
营业外收入195,550,411.53193,628,016.87226,484.44486,021.6
营业外支出145,703.5150,256.4522,481.44488,431.72
非流动资产处置净损失--------
五、利润总额203,286,403.3200,589,300.538,595,699.84-385,411,498.17
所得税11,725,457.768,487,693.4279,153.431,384,662.66
未确认的投资损失--------
六、净利润(百万元)194.25193.288.38-387.47
少数股东损益-2,691,738.29-1,178,819.65-64,474.7670,375.78
归属于母公司股东的净利润194,252,683.83193,280,426.788,381,021.11-387,466,536.61
七、每股收益--0.180.01-0.37
基本每股收益0.180.180.01-0.37
稀释每股收益0.180.180.01-0.37
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