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ST阳光

(600220)

  

流通市值:6.60亿  总市值:6.60亿
流通股本:17.83亿   总股本:17.83亿

利润表

报告期2024-12-312024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入1,223,026,240.78632,864,114.27239,195,258.231,717,015,051.17
营业收入1,223,026,240.78632,864,114.27239,195,258.231,717,015,051.17
二、营业总成本1,281,665,792.38612,202,406.27258,834,060.081,652,929,453.32
营业成本923,413,131.93468,406,174.49188,703,379.991,312,294,782.48
税金及附加27,818,059.4112,211,264.185,410,349.1828,808,017.49
销售费用27,383,237.0312,418,542.536,884,159.4933,591,283.24
管理费用162,187,584.9577,819,647.5935,548,306.03180,836,640.61
研发费用10,787,763.594,700,688.142,183,489.8512,731,396.72
财务费用130,076,015.4736,646,089.3420,104,375.5484,667,332.78
其中:利息费用87,759,230.4636,672,959.0419,283,615.5182,688,044.74
其中:利息收入123,591.71-59,045.9728,797.94276,943.17
加:投资收益209,078,893.973,465,000-4,450,416.25
资产处置收益-4,807,830.46-4,344,718.1445,642.98-29,141,053.6
资产减值损失(新)-91,393,638.17-1,697,971.36-1,593,797.64-12,494,764.98
信用减值损失(新)-1,102,325,165.94-761,957,878.58-3,270,499.6-119,193,601.23
其他收益2,021,517.13661,053.79344,729.528,758,829.39
营业利润平衡项目0000
四、营业利润-1,046,065,775.07-743,212,806.29-24,112,726.59-83,534,576.32
加:营业外收入1,064,986.15506,453.99270,151.015,516,449.67
减:营业外支出7,789,106.33194,663.2757,588.34,833,896.02
利润总额平衡项目0000
五、利润总额-1,052,789,895.25-742,901,015.57-23,900,163.88-82,852,022.67
减:所得税费用1,434,380.61-29,189,697.242,756,912.9212,979,802.49
六、净利润-1,054,224,275.86-713,711,318.33-26,657,076.8-95,831,825.16
持续经营净利润-1,054,224,275.86-713,711,318.33--95,825,641.05
终止经营净利润----6,184.11
归属于母公司股东的净利润-1,056,700,642.52-715,011,597.65-27,167,802.71-100,076,386.04
少数股东损益2,476,366.661,300,279.32510,725.914,244,560.88
(一)基本每股收益-0.59-0.4-0.02-0.06
(二)稀释每股收益-0.59-0.4-0.02-0.06
八、其他综合收益-87,343,127.895,681,892.17910,284.46-8,247,890.47
归属于母公司股东的其他综合收益-87,343,127.895,681,892.17--8,247,890.47
九、综合收益总额-1,141,567,403.75-708,029,426.16-25,746,792.34-104,079,715.63
归属于母公司股东的综合收益总额-1,144,043,770.41-709,329,705.48-26,257,518.25-108,324,276.51
归属于少数股东的综合收益总额2,476,366.661,300,279.32510,725.914,244,560.88
公告日期2025-04-302024-08-302024-04-302024-04-30
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