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*ST宜康

(000150)

  

流通市值:4.11亿  总市值:4.48亿
流通股本:8.06亿   总股本:8.78亿

利润表

报告期2024-12-312024-06-302023-12-312023-09-30
公司类型通用通用通用通用
一、营业总收入508,326,775.27271,742,285.38766,138,546.27591,651,618.29
营业收入508,326,775.27271,742,285.38766,138,546.27591,651,618.29
二、营业总成本821,588,842.85445,853,386.721,047,290,584.88790,382,965.36
营业成本435,612,127.65254,764,546.29639,628,154.14486,441,340.01
税金及附加3,274,829.12824,510.445,382,825.242,687,627.8
销售费用12,736,329.937,348,702.1616,515,968.4412,376,884.56
管理费用87,124,913.9347,419,244.65108,609,936.8783,981,297.21
财务费用282,840,642.22135,496,383.18277,153,700.19204,895,815.78
其中:利息费用271,713,222.74138,217,798.54278,212,111.39209,415,628.75
其中:利息收入155,746.257,947,699.695,019,633.834,741,143.14
加:公允价值变动收益-27,023,515.26-638,055.15-33,417,040.29-4,850,043.91
加:投资收益-39,723,035.7316,920,622.31,702,090.71-2,244,933.48
资产处置收益-10,703,904.32-9,998,354.2-4,359,231.37-64.38
资产减值损失(新)-60,059,373.32--221,228,139.37-
信用减值损失(新)-114,081,676.731,088,140.17-39,533,934.35-8,209,704.63
其他收益1,043,445.08411,599.462,693,076.961,522,303.13
营业利润平衡项目0000
四、营业利润-563,810,127.86-166,327,148.76-575,295,216.32-212,513,790.34
加:营业外收入4,641,583.364,772,300.29,788,807.396,346,134.91
减:营业外支出77,236,702.1335,213,288.4652,339,498.841,080,801.58
利润总额平衡项目0000
五、利润总额-636,405,246.63-196,768,137.02-617,845,907.73-247,248,457.01
减:所得税费用-1,929,999.11,383,364.15-7,764,378.012,839,901.24
六、净利润-634,475,247.53-198,151,501.17-610,081,529.72-250,088,358.25
持续经营净利润-634,475,247.53-198,151,501.17-610,081,529.72-250,088,358.25
归属于母公司股东的净利润-625,829,236.82-195,656,709.53-608,285,979.1-254,271,202.66
少数股东损益-8,646,010.71-2,494,791.64-1,795,550.624,182,844.41
(一)基本每股收益-0.71-0.22-0.69-0.29
(二)稀释每股收益-0.71-0.22-0.69-0.29
八、其他综合收益11,213,425.66---
归属于母公司股东的其他综合收益11,213,425.66---
九、综合收益总额-623,261,821.87-198,151,501.17-610,081,529.72-250,088,358.25
归属于母公司股东的综合收益总额-614,615,811.16-195,656,709.53-608,285,979.1-254,271,202.66
归属于少数股东的综合收益总额-8,646,010.71-2,494,791.64-1,795,550.624,182,844.41
公告日期2025-04-302024-08-262024-04-302023-10-30
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