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ST金运

(300220)

  

流通市值:10.27亿  总市值:10.28亿
流通股本:1.51亿   总股本:1.51亿

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213,556,126.08147,280,679.4471,300,667.39263,076,086.06
营业收入213,556,126.08147,280,679.4471,300,667.39263,076,086.06
二、营业总成本218,964,783.44150,458,853.7372,258,837.57306,138,963.16
营业成本146,840,619.18101,528,706.8149,542,325.62174,107,383.38
利息支出---0
手续费及佣金支出---0
退保金---0
赔付支出净额---0
保单红利支出---0
分保费用---0
税金及附加1,072,431.78720,644.67359,183.111,402,671.37
销售费用41,022,303.627,790,548.611,465,165.7387,906,164.04
管理费用15,884,577.0511,151,328.586,165,709.1524,055,962.3
研发费用11,084,059.917,217,563.793,366,829.3715,382,513.48
财务费用3,060,791.922,050,061.281,359,624.593,284,268.59
其中:利息费用3,792,979.122,535,639.881,331,730.234,842,511.9
其中:利息收入-829,292.44548,270.61267,194.891,103,762.83
加:公允价值变动收益133,913.08149,572.217,482.98-2,859.25
加:投资收益-2,583,017.42-3,881,686.92999,943.3744,675,358.61
资产处置收益-98,852.89-5,511.73-5,511.73-68,616.09
资产减值损失(新)-2,099,673.9-688,671.18-126,874.21-39,907,711.87
信用减值损失(新)-1,441,878.1-1,877,509.47-1,561,654.86-2,293,659.77
其他收益2,146,417.81,308,807.76548,278.221,424,902.97
营业利润平衡项目0000
四、营业利润-9,351,748.79-8,173,173.63-1,086,506.41-39,235,462.5
加:营业外收入37,320.1637,32033,1101,453,164.83
减:营业外支出6,293.146,208.791.9838,062.27
利润总额平衡项目0000
五、利润总额-9,320,721.77-8,142,062.42-1,053,398.39-37,820,359.94
减:所得税费用5,364,017.561,860,065.51,462,135.5216,361,878.41
六、净利润-14,684,739.33-10,002,127.92-2,515,533.91-54,182,238.35
持续经营净利润-14,684,739.33-10,002,127.92-2,515,533.91-54,182,238.35
终止经营净利润---0
归属于母公司股东的净利润-15,569,457.23-10,232,635.14-2,756,503.84-55,691,885.37
少数股东损益884,717.9230,507.22240,969.931,509,647.02
(一)基本每股收益-0.1-0.07-0.02-0.37
(二)稀释每股收益-0.1-0.07-0.02-0.37
八、其他综合收益8,252.849,373.92-978.2617,881.94
归属于母公司股东的其他综合收益8,252.849,373.92-978.2617,881.94
九、综合收益总额-14,676,486.49-9,992,754-2,516,512.17-54,164,356.41
归属于母公司股东的综合收益总额-15,561,204.39-10,223,261.22-2,757,482.1-55,674,003.43
归属于少数股东的综合收益总额884,717.9230,507.22240,969.931,509,647.02
公告日期2023-10-262023-08-302023-04-282023-04-28
审计意见(境内)带强调事项段的无保留意见
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