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ST工智

(000584)

  

流通市值:21.28亿  总市值:21.61亿
流通股本:7.49亿   总股本:7.61亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,464,949,548.3965,350,930.57331,058,184.531,822,369,755.92
营业收入1,464,949,548.3965,350,930.57331,058,184.531,822,369,755.92
二、营业总成本1,511,340,077.93967,711,620.83346,471,219.612,134,415,934.03
营业成本1,303,912,339.19851,687,357.54285,158,401.561,801,017,754.79
税金及附加4,074,418.12,995,611.851,554,586.7910,954,172.98
销售费用18,525,950.8112,253,055.037,068,530.4149,479,783.8
管理费用92,160,688.3362,639,921.2232,469,165.03135,782,847.72
研发费用63,500,511.6427,155,003.816,126,687.7792,555,533.37
财务费用29,166,169.8610,980,671.394,093,848.0544,625,841.37
其中:利息费用20,255,619.7112,776,555.146,623,464.3651,644,474.72
其中:利息收入606,184.39498,721.77206,076.51699,632.89
加:公允价值变动收益---7,462,264.52
加:投资收益-2,996,986.45-2,996,986.45-1,665,390.39-115,489,547.17
资产处置收益14,171,620.8214,980,095.4826,981,503.2912,427,034.81
资产减值损失(新)-3,108,932.21-3,042,223.83-17,046,378.27-302,039,704.78
信用减值损失(新)-2,296,000.25-9,966,837.593,718,432.48-22,698,037.22
其他收益8,788,750.097,240,062.171,789,365.624,907,287.78
营业利润平衡项目0000
四、营业利润-31,832,077.633,853,419.52-1,635,502.37-707,476,880.17
加:营业外收入1,119,912.081,118,908.6218,477.082,641,885.72
减:营业外支出908,564.85638,216.4144,348.2399,547,978.3
利润总额平衡项目0000
五、利润总额-31,620,730.44,334,111.74-1,761,373.52-804,382,972.75
减:所得税费用-8,667,129.651,436,012.63-1,825,725.77-22,288,824.22
六、净利润-22,953,600.752,898,099.1164,352.25-782,094,148.53
持续经营净利润-22,953,600.752,898,099.1164,352.25-782,094,148.53
归属于母公司股东的净利润-20,934,9443,210,487.291,050,449.08-742,982,586.82
少数股东损益-2,018,656.75-312,388.18-986,096.83-39,111,561.71
(一)基本每股收益-0.0300-0.98
(二)稀释每股收益-0.0300-0.98
八、其他综合收益-2,896,726.8-119,569.6475,101.71-40,404,144.24
归属于母公司股东的其他综合收益-2,911,793.86-158,738.5466,217.04-40,424,797.99
九、综合收益总额-25,850,327.552,778,529.47139,453.96-822,498,292.77
归属于母公司股东的综合收益总额-23,846,737.863,051,748.751,116,666.12-783,407,384.81
归属于少数股东的综合收益总额-2,003,589.69-273,219.28-977,212.16-39,090,907.96
公告日期2023-10-312023-08-292023-04-292023-04-29
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