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ST通葡

(600365)

  

流通市值:14.70亿  总市值:14.70亿
流通股本:4.27亿   总股本:4.27亿

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196,054,493.59869,453,830.49586,374,395.85407,794,374.57
营业收入196,054,493.59869,453,830.49586,374,395.85407,794,374.57
二、营业总成本190,989,084.94883,999,946.11592,651,297.65412,519,742.71
营业成本152,207,778.88743,035,294.68489,676,431.07346,920,111.34
税金及附加2,991,240.3312,318,774.98,963,276.445,206,902.45
销售费用16,227,677.2352,160,233.0439,080,308.1222,606,002.61
管理费用13,981,619.7561,702,191.2745,116,463.5330,873,815.4
研发费用250,826.251,204,228.28705,336.27548,425.2
财务费用5,329,942.513,579,223.949,109,482.226,364,485.71
其中:利息费用5,213,151.0413,509,816.358,900,192.696,211,162.32
其中:利息收入5,626.8840,730.9928,316.3624,350.26
加:投资收益--10,020,596.61-9,993,700-9,993,700
资产处置收益-111,939.0441,769.63--
资产减值损失(新)--3,365,223.17-53,014-53,014
信用减值损失(新)--2,978,833.45-1,316,570.61-1,316,570.61
其他收益39,680.35366,847.06307,059.3161,110.7
营业利润平衡项目0000
四、营业利润4,993,149.96-30,502,152.16-17,333,127.11-15,927,542.05
加:营业外收入23,601.2646,503.0742,205.4339,565.65
减:营业外支出2,367,542.612,427,224.398,982,554.016,407,492.54
利润总额平衡项目0000
五、利润总额2,649,208.62-42,882,873.48-26,273,475.69-22,295,468.94
减:所得税费用3,803,018.857,016,157.055,347,382.944,781,025.86
六、净利润-1,153,810.23-49,899,030.53-31,620,858.63-27,076,494.8
持续经营净利润-1,153,810.23-49,899,030.53-31,620,858.63-27,076,494.8
归属于母公司股东的净利润-1,061,532.14-49,882,106.6-31,610,812.96-27,088,933.83
少数股东损益-92,278.09-16,923.93-10,045.6712,439.03
(一)基本每股收益0-0.12-0.07-0.06
(二)稀释每股收益0-0.12-0.07-0.06
九、综合收益总额-1,153,810.23-49,899,030.53-31,620,858.63-27,076,494.8
归属于母公司股东的综合收益总额-1,061,532.14-49,882,106.6-31,610,812.96-27,088,933.83
归属于少数股东的综合收益总额-92,278.09-16,923.93-10,045.6712,439.03
公告日期2025-04-292025-04-292024-10-262024-08-29
审计意见(境内)标准无保留意见
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