当前位置:首页 - 行情中心 - *ST景峰(000908) - 财务分析 - 利润表

*ST景峰

(000908)

  

流通市值:39.68亿  总市值:44.25亿
流通股本:7.89亿   总股本:8.80亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入294,702,061.41202,578,140.48100,575,702.29656,893,837.84
营业收入294,702,061.41202,578,140.48100,575,702.29656,893,837.84
二、营业总成本335,761,259.43228,132,591.12103,667,185.25793,079,771.1
营业成本118,099,740.4975,068,558.1933,842,835.87185,518,918.66
税金及附加3,194,408.372,551,580.451,131,814.4210,811,747.59
销售费用101,229,751.8876,777,066.9736,437,389.61347,051,196.83
管理费用78,596,017.7551,147,283.7520,868,765.82156,435,696.36
研发费用8,558,779.134,570,002.981,929,948.3152,505,384.95
财务费用26,082,561.8118,018,098.789,456,431.2240,756,826.71
其中:利息费用25,550,204.1217,546,512.557,652,306.1541,891,057.21
其中:利息收入62,032.2810,653.4107,962.431,208,194.53
加:公允价值变动收益---24,813,329.16
加:投资收益-432,127.99-419,011.32-27,682.984,095,939.52
资产处置收益135,605.39129,630.15150,230.257,562,843.12
资产减值损失(新)-1,032,785.67-4,043,940.83--94,673,947.02
信用减值损失(新)6,910,362.735,765,809.725,441,681.943,442,058.61
其他收益6,443,383.834,506,153.022,660,88018,035,481.97
营业利润平衡项目0000
四、营业利润-29,034,759.73-19,615,809.95,133,626.25-172,910,227.9
加:营业外收入1,448,437.42111,225.96104,295.6110,284,835.31
减:营业外支出21,880,645.9310,159,789.424,812,137.6531,996,187.62
利润总额平衡项目0000
五、利润总额-49,466,968.24-29,664,373.36425,784.21-194,621,580.21
减:所得税费用71,026.78396,638.2553,927.1332,835,070.82
六、净利润-49,537,995.02-30,061,011.61371,857.08-227,456,651.03
持续经营净利润-49,537,995.02-30,061,011.61371,857.08-261,771,699.8
终止经营净利润---34,315,048.77
归属于母公司股东的净利润-48,818,728.73-33,051,832.95-1,122,560.52-236,100,444.7
少数股东损益-719,266.292,990,821.341,494,417.68,643,793.67
(一)基本每股收益-0.06-0.030-0.27
(二)稀释每股收益-0.06-0.030-0.27
八、其他综合收益147,515.72-35,323.7433,924.592,197,421.75
归属于母公司股东的其他综合收益75,233.02-18,015.1117,301.54862,916.84
九、综合收益总额-49,390,479.3-30,096,335.35405,781.67-225,259,229.28
归属于母公司股东的综合收益总额-48,743,495.71-33,069,848.06-1,105,258.98-235,237,527.86
归属于少数股东的综合收益总额-646,983.592,973,512.711,511,040.659,978,298.58
公告日期2024-10-312024-08-302024-04-302024-04-30
审计意见(境内)保留意见
TOP↑