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*ST三圣

(002742)

  

流通市值:20.95亿  总市值:20.95亿
流通股本:4.32亿   总股本:4.32亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入234,934,455.671,195,718,179.72986,237,312.84735,672,725.36
营业收入234,934,455.671,195,718,179.72986,237,312.84735,672,725.36
二、营业总成本309,414,987.091,459,832,304.831,138,588,477.68774,899,773.69
营业成本200,166,106.51977,463,629.63794,374,258.59561,212,160.98
税金及附加2,432,239.317,443,620.212,011,565.777,624,123.15
销售费用8,646,896.4444,720,559.923,729,498.6318,528,273.73
管理费用40,470,232.85196,507,581.05150,225,404.4495,852,762.19
研发费用3,820,703.5320,873,564.7117,808,468.19,996,592.06
财务费用53,878,808.46202,823,349.34140,439,282.1581,685,861.58
其中:利息费用50,073,437.86204,966,884.9139,753,478.0281,010,124.41
其中:利息收入40,127.07945,387.17682,727.01244,019.98
加:投资收益-125,839,450.56120,844,139.03-
资产处置收益482,681.3521,065,452.3920,075,605-216,669.28
资产减值损失(新)--408,100,621.14--
信用减值损失(新)-6,561,145.27-48,288,532.826,249,953.7211,845,684.9
其他收益1,117,728.35,861,293.914,702,419.313,361,150.42
营业利润平衡项目0000
四、营业利润-79,441,267.04-567,737,082.21-479,047.78-24,236,882.29
加:营业外收入581,638.794,520,546.0635,910.6844,040.75
减:营业外支出3,048,214.165,736,590.6619,553,227.8615,818,803.05
利润总额平衡项目0000
五、利润总额-81,907,842.35-628,953,126.81-19,996,364.96-40,011,644.59
减:所得税费用2,846,984.4620,799,908.9511,558,915.0923,489,306.51
六、净利润-84,754,826.81-649,753,035.76-31,555,280.05-63,500,951.1
持续经营净利润-84,754,826.81-669,771,261.82-31,555,280.05-63,500,951.1
终止经营净利润-20,018,226.06--
归属于母公司股东的净利润-82,377,602.48-650,130,617.85-40,006,660.9-66,479,955.5
少数股东损益-2,377,224.33377,582.098,451,380.852,979,004.4
(一)基本每股收益-0.19-1.5-0.09-0.15
(二)稀释每股收益-0.19-1.5-0.09-0.15
八、其他综合收益2,435,072.19-106,967,834.95-111,328,657.32,187,449.97
归属于母公司股东的其他综合收益2,435,072.19-106,967,834.95-111,328,657.32,187,449.97
九、综合收益总额-82,319,754.62-756,720,870.71-142,883,937.35-61,313,501.13
归属于母公司股东的综合收益总额-79,942,530.29-757,098,452.8-151,335,318.2-64,292,505.53
归属于少数股东的综合收益总额-2,377,224.33377,582.098,451,380.852,979,004.4
公告日期2025-04-262025-04-262024-10-302024-08-28
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