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ST春天

(600381)

  

流通市值:12.62亿  总市值:12.62亿
流通股本:5.87亿   总股本:5.87亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入84,499,399.27213,876,676.45160,712,654.06107,423,572.68
营业收入84,499,399.27213,876,676.45160,712,654.06107,423,572.68
二、营业总成本108,529,464.19322,080,094.07227,233,299.08157,670,065.34
营业成本38,648,399.8682,957,047.3254,378,275.3237,887,796.44
税金及附加989,700.213,703,544.822,932,649.432,095,015.19
销售费用54,082,543.79171,034,609.99127,388,064.9989,242,435.6
管理费用13,579,974.5753,004,722.8135,054,656.9125,135,951.35
研发费用1,191,317.8311,639,463.787,554,555.93,251,810.73
财务费用37,527.93-259,294.65-74,903.4757,056.03
其中:利息费用212,841.87913,174.33648,371.74459,481.46
其中:利息收入365,672.161,356,116.19999,340.23718,970.42
加:公允价值变动收益35,001.25-23,063,116.029,642.986,582.37
加:投资收益58,635.62-116,744,150.6730,829.6230,829.62
资产处置收益-1,579.56--
资产减值损失(新)--1,643,143.24--
信用减值损失(新)--9,982,686.062,676,775.642,676,775.64
其他收益148,046.64652,023.41684,190.27469,904.89
营业利润平衡项目0000
四、营业利润-23,788,381.41-258,982,910.64-63,119,206.51-47,062,400.14
加:营业外收入17,954.4561,862.2549,734.819,433.01
减:营业外支出17,2501,361,302.571,397,919.26140,733.83
利润总额平衡项目0000
五、利润总额-23,787,676.96-260,282,350.96-64,467,390.96-47,193,700.96
减:所得税费用2,174,774.655,930,066.574,109,030.191,879,450.35
六、净利润-25,962,451.61-266,212,417.53-68,576,421.15-49,073,151.31
持续经营净利润-25,962,451.61-266,212,417.53-68,576,421.15-49,073,151.31
归属于母公司股东的净利润-26,905,064.87-267,865,267.06-70,331,228.73-50,590,714.14
少数股东损益942,613.261,652,849.531,754,807.581,517,562.83
(一)基本每股收益-0.05-0.46-0.12-0.09
(二)稀释每股收益-0.05-0.46-0.12-0.09
九、综合收益总额-25,962,451.61-266,212,417.53-68,576,421.15-49,073,151.31
归属于母公司股东的综合收益总额-26,905,064.87-267,865,267.06-70,331,228.73-50,590,714.14
归属于少数股东的综合收益总额942,613.261,652,849.531,754,807.581,517,562.83
公告日期2024-04-302024-04-302023-10-272023-08-28
审计意见(境内)带强调事项段的无保留意见
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