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ST粤泰

(600393)

  

流通市值:4.95亿  总市值:9.38亿
流通股本:13.37亿   总股本:25.36亿

利润表

报告期2023-06-302023-03-312022-12-312022-09-30
公司类型通用通用通用通用
一、营业总收入226,158,612.42168,704,203.021,452,499,760.881,281,666,644.09
营业收入226,158,612.42168,704,203.021,452,499,760.881,281,666,644.09
二、营业总成本1,314,602,613247,518,545.491,907,270,854.761,667,250,486.09
营业成本185,507,238.54134,347,800.131,193,950,637.621,206,338,186.16
税金及附加5,806,084.742,712,210.62204,625,777.63194,930,089.95
销售费用17,286,477.5310,504,749.1273,625,575.6846,042,532.51
管理费用44,201,037.3119,488,818.2694,804,983.4268,272,403.41
财务费用1,061,801,774.8880,464,967.36340,263,880.41151,667,274.06
其中:利息费用1,062,503,376.1480,889,386.5341,018,946.1152,331,035.66
其中:利息收入857,822.89-495,915.671,187,541.14-1,010,289.83
加:投资收益-686,722.69-33,644.96100,762,061.52204,441,321.5
资产处置收益--1,255,428.77-
资产减值损失(新)-1,146,157,214.43-1,715.33-375,169,326.34-59,665,506.1
信用减值损失(新)-101,530,309.44-23,687.16-32,229,820.63-40,338,632.29
其他收益61,346.4980,511.65553,975.85479,445.41
营业利润平衡项目0000
四、营业利润-2,336,756,900.65-78,792,878.27-759,598,774.71-280,667,213.48
加:营业外收入665,099.83362,078.062,429,968.956,440,926.05
减:营业外支出38,931,974.721,109,202.17584,360,623.63423,186,652.18
利润总额平衡项目0000
五、利润总额-2,375,023,775.52-99,540,002.38-1,341,529,429.39-697,412,939.61
减:所得税费用129,955,128.31290.42101,140,769.5610,382,538.05
六、净利润-2,504,978,903.83-99,540,292.8-1,442,670,198.95-707,795,477.66
持续经营净利润-2,504,978,903.83-99,540,292.8-1,442,670,198.95-707,795,477.66
归属于母公司股东的净利润-2,397,391,746.23-93,973,666.72-1,346,606,583.26-688,031,684.01
少数股东损益-107,587,157.6-5,566,626.08-96,063,615.69-19,763,793.65
(一)基本每股收益-0.95-0.04-0.53-0.27
(二)稀释每股收益-0.95-0.04-0.53-0.27
八、其他综合收益24,597,681.39-9,242,596.1653,775,097.11-29,344,332.01
归属于母公司股东的其他综合收益24,557,094.29-9,300,483.5954,043,333.41-29,400,515.16
九、综合收益总额-2,480,381,222.44-108,782,888.96-1,388,895,101.84-737,139,809.67
归属于母公司股东的综合收益总额-2,372,834,651.94-103,274,150.31-1,292,563,249.85-717,432,199.17
归属于少数股东的综合收益总额-107,546,570.5-5,508,738.65-96,331,851.99-19,707,610.5
公告日期2023-08-292023-04-292023-04-292022-10-31
审计意见(境内)带强调事项段的无保留意见
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