当前位置:首页 - 行情中心 - ST联络(002280) - 财务分析 - 利润表

ST联络

(002280)

  

流通市值:7.42亿  总市值:8.06亿
流通股本:20.04亿   总股本:21.77亿

利润表

报告期2024-06-302024-03-312023-12-312023-09-30
公司类型通用通用通用通用
一、营业总收入5,069,143,850.662,755,492,445.9811,545,935,656.257,891,276,823.71
营业收入5,069,143,850.662,755,492,445.9811,545,935,656.257,891,276,823.71
二、营业总成本5,562,871,643.222,958,499,529.7112,482,774,899.178,744,485,436.76
营业成本4,591,791,298.432,476,815,828.8610,244,720,581.597,154,763,855.89
税金及附加13,327,521.525,663,077.4360,412,691.6124,111,362.42
销售费用492,952,315248,768,745.231,134,518,051.44786,554,345.22
管理费用302,314,911.09151,741,453.13748,653,935.52565,770,801.79
研发费用36,198,56519,569,570104,018,45872,623,795
财务费用126,287,032.1855,940,855.06190,451,181.01140,661,276.44
其中:利息费用65,884,503.4631,879,805.02128,121,029.2693,890,808.88
其中:利息收入12,683,648.094,358,279.3715,121,870.3710,531,971.43
加:公允价值变动收益-32,390.96-10,411.38-75,893,395.22-75,877,778.15
加:投资收益-6,856,025.51-2,491,228.99253,087,693.31-479,829.32
资产处置收益-118,033-105,121-19,375,116.1813,213,478.07
资产减值损失(新)4,677,8292,013,753-19,415,420.091,203,902.68
信用减值损失(新)-20,885,449.2-4,821,689.1525,334,679.761,651,164.96
其他收益1,914,842.04853,967.0317,386,152.846,026,828.35
营业利润平衡项目0000
四、营业利润-515,027,020.19-207,567,814.22-755,714,648.56-847,470,846.46
加:营业外收入333,207.09770,4449,886,928.0411,928,098.08
减:营业外支出35,738,426.8417,427,203.8471,711,681.5945,737,214.7
利润总额平衡项目0000
五、利润总额-550,432,239.94-224,224,574.06-817,539,402.11-881,279,963.08
减:所得税费用-20,922,595.15-36,869,620.37-36,042,474.34-10,108,885.46
六、净利润-529,509,644.79-187,354,953.69-781,496,927.77-871,171,077.62
持续经营净利润-529,509,644.79-187,354,953.69-781,496,927.77-871,171,077.62
归属于母公司股东的净利润-367,520,754.03-137,799,122.93-628,791,390.48-626,877,965.32
少数股东损益-161,988,890.76-49,555,830.76-152,705,537.29-244,293,112.3
(一)基本每股收益-0.17-0.06-0.29-0.29
(二)稀释每股收益-0.17-0.06-0.29-0.29
八、其他综合收益-7,832,759.94-3,090,027.9826,964,845.423,272,845.37
归属于母公司股东的其他综合收益-6,934,568.05-2,452,092.829,989,830.48-9,081,308.04
九、综合收益总额-537,342,404.73-190,444,981.67-754,532,082.35-867,898,232.25
归属于母公司股东的综合收益总额-374,455,322.08-140,251,215.75-618,801,560-635,959,273.36
归属于少数股东的综合收益总额-162,887,082.65-50,193,765.92-135,730,522.35-231,938,958.89
公告日期2024-08-292024-04-302024-04-302023-10-30
审计意见(境内)带强调事项段的无保留意见
TOP↑