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*ST三圣

(002742)

  

流通市值:21.51亿  总市值:21.51亿
流通股本:4.32亿   总股本:4.32亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入486,347,592.22234,934,455.671,195,718,179.72986,237,312.84
  营业收入486,347,592.22234,934,455.671,195,718,179.72986,237,312.84
二、营业总成本603,249,406.31309,414,987.091,459,832,304.831,138,588,477.68
  营业成本387,121,122.63200,166,106.51977,463,629.63794,374,258.59
  税金及附加5,321,983.972,432,239.317,443,620.212,011,565.77
  销售费用14,577,780.048,646,896.4444,720,559.923,729,498.63
  管理费用79,333,495.8840,470,232.85196,507,581.05150,225,404.44
  研发费用7,706,370.223,820,703.5320,873,564.7117,808,468.1
  财务费用109,188,653.5753,878,808.46202,823,349.34140,439,282.15
  其中:利息费用101,671,721.3450,073,437.86204,966,884.9139,753,478.02
  其中:利息收入70,348.6640,127.07945,387.17682,727.01
三、其他经营收益
  加:投资收益-30,146.05-125,839,450.56120,844,139.03
  资产处置收益586,260.25482,681.3521,065,452.3920,075,605
  资产减值损失(新)---408,100,621.14-
  信用减值损失(新)-4,471,270.6-6,561,145.27-48,288,532.826,249,953.72
  其他收益2,238,408.651,117,728.35,861,293.914,702,419.31
四、营业利润-118,578,561.84-79,441,267.04-567,737,082.21-479,047.78
  加:营业外收入603,306.46581,638.794,520,546.0635,910.68
  减:营业外支出6,391,669.43,048,214.165,736,590.6619,553,227.86
五、利润总额-124,366,924.78-81,907,842.35-628,953,126.81-19,996,364.96
  减:所得税费用6,863,550.722,846,984.4620,799,908.9511,558,915.09
六、净利润-131,230,475.5-84,754,826.81-649,753,035.76-31,555,280.05
(一)按经营持续性分类
  持续经营净利润-131,230,475.5-84,754,826.81-669,771,261.82-31,555,280.05
  终止经营净利润--20,018,226.06-
(二)按所有权归属分类
  归属于母公司股东的净利润-130,978,549.31-82,377,602.48-650,130,617.85-40,006,660.9
  少数股东损益-251,926.19-2,377,224.33377,582.098,451,380.85
  扣除非经常损益后的净利润-126,905,323.6-80,811,352.13-739,168,532.3-160,946,873.3
七、每股收益
  (一)基本每股收益-0.3-0.19-1.5-0.09
  (二)稀释每股收益-0.3-0.19-1.5-0.09
八、其他综合收益-7,035,663.562,435,072.19-106,967,834.95-111,328,657.3
  归属于母公司股东的其他综合收益-7,035,663.562,435,072.19-106,967,834.95-111,328,657.3
九、综合收益总额-138,266,139.06-82,319,754.62-756,720,870.71-142,883,937.35
  归属于母公司股东的综合收益总额-138,014,212.87-79,942,530.29-757,098,452.8-151,335,318.2
  归属于少数股东的综合收益总额-251,926.19-2,377,224.33377,582.098,451,380.85
公告日期2025-08-272025-04-262025-04-262024-10-30
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