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*ST步高

(002251)

  

流通市值:30.92亿  总市值:30.92亿
流通股本:8.40亿   总股本:8.40亿

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2,406,755,852.031,800,999,182.71,043,152,647.048,744,850,582.44
营业收入2,390,940,432.591,787,506,765.481,033,962,464.528,685,758,502.05
利息收入15,815,419.4413,492,417.229,190,182.5259,092,080.39
二、营业总成本3,201,520,723.742,343,971,637.271,308,830,437.1310,551,982,000.85
营业成本1,361,696,872.631,037,056,248.59604,104,739.496,623,263,001.16
利息支出---1,403,340.52
税金及附加90,270,277.9174,935,212.537,201,351.99120,698,374.67
销售费用1,113,223,084.17812,101,362.29455,347,153.752,869,647,038.9
管理费用162,699,286.16110,030,396.3858,684,042.67321,558,780.74
研发费用17,285,682.7711,590,026.445,788,679.0824,302,096.7
财务费用456,345,520.1298,258,391.07147,704,470.15591,109,368.16
其中:利息费用465,374,729.47304,320,572.06149,248,966.16587,628,153.34
其中:利息收入10,957,215.888,716,878.065,465,470.2115,421,779.17
加:公允价值变动收益-6,495,878.87-790,498.71-200,804.76-57,626,641.29
加:投资收益171,003,885.04173,191,668.83173,436,821.8410,250,268.86
资产处置收益226,017,050.27156,043,575.7166,642,168.34461,094,501.26
资产减值损失(新)-503,808.59-328,066.52-157,835.05-324,864,502.35
信用减值损失(新)-4,815,591.764,133,137.67-3,542,263.41-15,933,559.02
其他收益7,990,641.696,453,942.934,019,860.3730,416,533.53
营业利润平衡项目0000
四、营业利润-401,568,573.93-204,268,694.66-25,479,842.76-1,703,794,817.42
加:营业外收入3,015,326.525,393,059.713,775,900.3757,308,108.18
减:营业外支出202,822,607.64170,860,709.4497,434,646.78645,999,855.47
利润总额平衡项目0000
五、利润总额-601,375,855.05-369,736,344.39-119,138,589.17-2,292,486,564.71
减:所得税费用40,409,046.5273,220,314.06-24,415,157.64227,308,279.04
六、净利润-641,784,901.57-442,956,658.45-94,723,431.53-2,519,794,843.75
持续经营净利润-641,784,901.57-442,956,658.45-94,723,431.53-2,519,794,843.75
归属于母公司股东的净利润-651,687,606.26-449,427,613.46-99,747,323.77-2,543,607,099.71
少数股东损益9,902,704.696,470,955.015,023,892.2423,812,255.96
(一)基本每股收益-0.78-0.53-0.12-3.05
(二)稀释每股收益-0.78-0.53-0.12-3.05
八、其他综合收益-92,345,077.87-88,405,594.15-78,952,358.8798,686,064.31
归属于母公司股东的其他综合收益-92,345,077.87-88,405,594.15-78,952,358.8798,686,064.31
九、综合收益总额-734,129,979.44-531,362,252.6-173,675,790.4-2,421,108,779.44
归属于母公司股东的综合收益总额-744,032,684.13-537,833,207.61-178,699,682.64-2,444,921,035.4
归属于少数股东的综合收益总额9,902,704.696,470,955.015,023,892.2423,812,255.96
公告日期2023-10-312023-08-312023-04-282023-04-28
审计意见(境内)标准无保留意见
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