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石基信息

(002153)

  

流通市值:112.14亿  总市值:191.32亿
流通股本:16.00亿   总股本:27.29亿

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1,858,376,152.891,200,552,928.3560,870,404.922,595,347,495
营业收入1,858,376,152.891,200,552,928.3560,870,404.922,595,347,495
二、营业总成本1,827,168,972.991,163,655,143.18550,423,041.932,840,494,446.94
营业成本967,746,884.81606,349,667.92274,637,912.031,656,730,671.73
税金及附加10,821,004.096,996,365.692,730,526.2213,418,312.84
销售费用224,137,205.87149,844,635.2565,176,007.06269,318,347.84
管理费用508,148,149.91353,155,305.15197,418,263.15680,523,152.52
研发费用246,959,390.01152,688,782.2654,611,362.02409,787,266.55
财务费用-130,643,661.7-105,379,613.09-44,151,028.55-189,283,304.54
其中:利息费用3,092,194.351,438,805.39726,471.925,780,567.33
其中:利息收入121,735,612.972,040,539.1738,689,504.49173,325,573.37
加:公允价值变动收益-213,666.78345,406.08581,325.171,631,623.6
加:投资收益671,595.78-1,542,305.21-6,474,497.5745,102,045.86
资产处置收益-96,618.16-96,767.37-80,633.8537,130.46
资产减值损失(新)-2,420,158.38-1,433,094.52-376,977.45-533,725,977.8
信用减值损失(新)-9,572,778.07-17,995,298.56-734,073.73-39,166,027.56
其他收益34,431,626.0924,067,440.297,677,859.5645,838,121.16
营业利润平衡项目0000
四、营业利润54,007,180.3840,243,165.8311,040,365.12-725,430,036.22
加:营业外收入487,853.84437,076.48353,719.3112,769,935.07
减:营业外支出638,689.57270,184.85140,820.816,953,601.57
利润总额平衡项目0000
五、利润总额53,856,344.6540,410,057.4611,253,263.62-719,613,702.72
减:所得税费用14,810,223.349,560,942.022,299,231.5722,458,710.09
六、净利润39,046,121.3130,849,115.448,954,032.05-742,072,412.81
持续经营净利润39,046,121.3130,849,115.448,954,032.05-742,072,412.81
归属于母公司股东的净利润14,417,980.9722,308,017.2810,264,892.4-779,081,418.55
少数股东损益24,628,140.348,541,098.16-1,310,860.3537,009,005.74
(一)基本每股收益0.010.010-0.37
(二)稀释每股收益0.010.010-0.37
八、其他综合收益11,069,300.9123,983,651.781,864,424.2179,517,220.76
归属于母公司股东的其他综合收益11,069,300.9123,983,651.781,864,424.2179,517,220.76
九、综合收益总额50,115,422.2254,832,767.2210,818,456.25-562,555,192.05
归属于母公司股东的综合收益总额25,487,281.8846,291,669.0612,129,316.6-599,564,197.79
归属于少数股东的综合收益总额24,628,140.348,541,098.16-1,310,860.3537,009,005.74
公告日期2023-10-312023-08-312023-04-292023-04-28
审计意见(境内)标准无保留意见
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