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ST中嘉

(000889)

  

流通市值:14.70亿  总市值:15.82亿
流通股本:8.70亿   总股本:9.36亿

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1,059,973,829.71705,965,036.45355,824,361.941,516,365,804.57
营业收入1,059,973,829.71705,965,036.45355,824,361.941,516,365,804.57
二、营业总成本1,089,338,211.57723,741,539.87364,442,577.961,558,145,886.13
营业成本958,493,945.76635,014,747.9319,826,913.671,368,565,369.65
税金及附加1,542,165.941,094,054.12435,132.793,112,619.76
销售费用7,177,370.474,132,871.731,808,073.913,714,785.91
管理费用78,706,885.9752,973,324.8826,662,261.71108,488,278.52
研发费用41,416,547.5229,151,852.2214,965,855.0960,093,280.14
财务费用2,001,295.911,374,689.02744,340.84,171,552.15
其中:利息费用1,523,688.31,139,857.32626,694.315,015,912.25
其中:利息收入599,112.16498,863.64422,679.31,522,455.68
资产处置收益-24,149.13-6,054.86-4,014.617,343.91
资产减值损失(新)----17,869,949.71
信用减值损失(新)671,905.76671,905.76--10,596,904.21
其他收益4,346,875.133,271,382.591,957,796.6310,148,223.73
营业利润平衡项目0000
四、营业利润-24,369,750.1-13,839,269.93-6,664,433.99-60,081,367.84
加:营业外收入679,090.55509,007.7292,257.732,754,321.08
减:营业外支出1,819,119.61,043,619.1146,080.535,024,562.58
利润总额平衡项目0000
五、利润总额-25,509,779.15-14,373,881.32-6,618,256.79-62,351,609.34
减:所得税费用131,395.97238,101.52243,421.9816,654,408.08
六、净利润-25,641,175.12-14,611,982.84-6,861,678.77-79,006,017.42
持续经营净利润-25,641,175.12-14,611,982.84-6,861,678.77-79,006,017.42
归属于母公司股东的净利润-25,496,710.31-14,511,944.16-6,856,732.9-78,869,762.33
少数股东损益-144,464.81-100,038.68-4,945.87-136,255.09
(一)基本每股收益-0.03-0.02-0.01-0.08
(二)稀释每股收益-0.03-0.02-0.01-0.08
九、综合收益总额-25,641,175.12-14,611,982.84-6,861,678.77-79,006,017.42
归属于母公司股东的综合收益总额-25,496,710.31-14,511,944.16-6,856,732.9-78,869,762.33
归属于少数股东的综合收益总额-144,464.81-100,038.68-4,945.87-136,255.09
公告日期2023-10-312023-08-302023-04-282023-04-28
审计意见(境内)保留意见
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