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*ST柏龙

(002776)

  

流通市值:2.15亿  总市值:2.15亿
流通股本:5.38亿   总股本:5.38亿

利润表

报告期2024-12-312024-06-302023-12-312023-09-30
公司类型通用通用通用通用
一、营业总收入69,371,182.998,219,053.9371,585,868.7160,209,045.92
营业收入69,371,182.998,219,053.9371,585,868.7160,209,045.92
二、营业总成本139,768,409.2643,596,944.22152,754,865.54102,215,484.2
营业成本70,826,787.514,105,768.0874,674,455.6355,249,513.23
税金及附加715,641.3343,763.23753,417.4864,906.19
销售费用5,708,688.62,092,030.666,449,922.945,412,360.7
管理费用33,686,862.1516,854,037.7839,203,147.0731,218,450.65
研发费用0315,419.291,121,437.02523,761.05
财务费用28,830,429.6720,185,925.1830,552,485.49,746,492.38
其中:利息费用28,808,238.9417,901,162.530,446,046.149,669,781.98
其中:利息收入4,361.162,113.1828,400.125,911.64
资产处置收益-3,760,649.67--36,579.958,806.27
资产减值损失(新)-21,254,713.24-978,564.07689,129.12
信用减值损失(新)-11,001,707.562,900,000-10,299,716.06475,906.85
其他收益-14,005,022.91-176,533.4426,342.32
营业利润平衡项目0000
四、营业利润-120,419,319.65-32,477,890.29-90,350,195.33-40,806,253.72
加:营业外收入1,002,109.41559,135.09315,719.86184,471.82
减:营业外支出76,659,653.48167,169.263,392,354.39-
利润总额平衡项目0000
五、利润总额-196,076,863.72-32,085,924.4-153,426,829.86-40,621,781.9
减:所得税费用7,860,033.224,016,354.313,994,910.98-6,685,986.86
六、净利润-203,936,896.94-36,102,278.7-167,421,740.84-33,935,795.04
持续经营净利润-203,936,896.94-36,102,278.7-167,421,740.84-33,935,795.04
归属于母公司股东的净利润-204,987,011.68-36,102,278.7-168,067,469.25-33,935,795.04
少数股东损益1,050,114.74-645,728.41-
(一)基本每股收益-0.38-0.07-0.31-0.06
(二)稀释每股收益-0.38-0.07-0.31-0.06
八、其他综合收益122,541.88--1,510,966.04-
归属于母公司股东的其他综合收益122,541.88--1,510,966.04-
九、综合收益总额-203,814,355.06-36,102,278.7-168,932,706.88-33,935,795.04
归属于母公司股东的综合收益总额-204,864,469.8-36,102,278.7-169,578,435.29-33,935,795.04
归属于少数股东的综合收益总额1,050,114.74-645,728.41-
公告日期2025-04-282024-08-262024-04-252023-10-31
审计意见(境内)带强调事项段的无保留意见保留意见
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