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*ST西发

(000752)

  

流通市值:16.56亿  总市值:16.56亿
流通股本:2.64亿   总股本:2.64亿

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245,880,724.82147,414,128.7890,313,222.4276,940,562.41
营业收入245,880,724.82147,414,128.7890,313,222.4276,940,562.41
二、营业总成本232,477,063.65139,830,785.5680,195,621.54293,022,166.61
营业成本172,168,433.62103,318,485.7859,972,478.33235,464,153.31
税金及附加643,102.05578,769.32363,408.852,090,160.87
销售费用5,789,413.854,040,559.612,390,936.597,621,334.72
管理费用26,891,456.4113,907,678.828,475,001.0721,520,197.05
财务费用26,984,657.7217,985,292.038,993,796.726,326,320.66
其中:利息费用---36,000,000
其中:利息收入---9,698,185.4
加:投资收益-3,959,828.16-4,034,373.17-3,453,036.3-9,764,956.23
资产减值损失(新)----7,525,693.99
信用减值损失(新)-55,467,371.56-907,422.91-401,360.97-55,953,143.47
其他收益166,749.03166,749.03166,749.03413,414.37
营业利润平衡项目0000
四、营业利润-45,856,789.522,808,296.176,429,952.62-88,911,983.52
加:营业外收入219,602.9178,861.3269,618.8410,967,934.41
减:营业外支出5,854,853.715,887,717.74130,225518,880.55
利润总额平衡项目0000
五、利润总额-51,492,040.32-3,000,560.256,369,346.46-78,462,929.66
减:所得税费用4,452,215.532,753,737.322,180,686.23-1,984,408.09
六、净利润-55,944,255.85-5,754,297.574,188,660.23-76,478,521.57
持续经营净利润--4,188,660.23-76,478,521.57
归属于母公司股东的净利润-53,367,783.48-18,341,074.25-6,827,512.15-65,965,984.94
少数股东损益-2,576,472.3712,586,776.6811,016,172.38-10,512,536.63
(一)基本每股收益-0.2-0.07-0.03-0.25
(二)稀释每股收益-0.2-0.07-0.03-0.25
九、综合收益总额-55,944,255.85-5,754,297.574,188,660.23-76,478,521.57
归属于母公司股东的综合收益总额-53,367,783.48-18,341,074.25-6,827,512.15-65,965,984.94
归属于少数股东的综合收益总额-2,576,472.3712,586,776.6811,016,172.38-10,512,536.63
公告日期2023-10-312023-08-292023-04-292023-04-29
审计意见(境内)无法表示意见
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