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*ST榕泰

(600589)

  

流通市值:71.11亿  总市值:71.11亿
流通股本:14.78亿   总股本:14.78亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入366,827,354.69278,213,316.61184,669,005.0590,205,805.26
营业收入366,827,354.69278,213,316.61184,669,005.0590,205,805.26
二、营业总成本563,327,003.6404,757,291.26266,891,250.37132,355,080.67
营业成本352,369,070.4257,168,272.62170,426,976.177,393,176.42
税金及附加6,012,593.461,791,434.2343,286.41189,894.26
销售费用6,280,732.764,516,041.673,162,895.911,656,493.2
管理费用90,365,389.154,358,682.4434,687,950.8815,313,817.59
研发费用15,903,588.6711,622,423.067,768,968.193,742,944.69
财务费用92,395,629.2175,300,437.2750,501,172.8834,058,754.51
其中:利息费用93,575,449.8676,064,260.4351,225,517.9734,438,102.54
其中:利息收入1,217,458.221,004,066.49741,629.6459,999.9
加:投资收益300,925,517.64---
资产处置收益173,535.37--121,726.76
资产减值损失(新)-21,213,912.35---
信用减值损失(新)16,558,968.681,691,566.161,602,011.03106,998.54
其他收益2,189,726.81,679,204.15802,027.8486,485.27
营业利润平衡项目0000
四、营业利润102,134,187.23-123,173,204.34-79,818,206.49-41,434,064.84
加:营业外收入6,479,759.511,702,348.221,231,602.6928,615.3
减:营业外支出25,689,108.189,139.538,718.924,528.69
利润总额平衡项目0000
五、利润总额82,924,838.56-121,479,995.65-78,595,322.72-41,409,978.23
减:所得税费用200,094.54-22,673.24-28,829.16-62,032.5
六、净利润82,724,744.02-121,457,322.41-78,566,493.56-41,347,945.73
持续经营净利润82,724,744.02-121,457,322.41-78,566,493.56-41,347,945.73
归属于母公司股东的净利润82,573,374.35-121,571,108.7-78,639,232.69-41,403,036.08
少数股东损益151,369.67113,786.2972,739.1355,090.35
(一)基本每股收益0.06-0.17-0.11-0.06
(二)稀释每股收益0.06-0.17-0.11-0.06
九、综合收益总额82,724,744.02-121,457,322.41-78,566,493.56-41,347,945.73
归属于母公司股东的综合收益总额82,573,374.35-121,571,108.7-78,639,232.69-41,403,036.08
归属于少数股东的综合收益总额151,369.67113,786.2972,739.1355,090.35
公告日期2024-03-192023-10-282023-08-252023-04-28
审计意见(境内)标准无保留意见
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