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ST熊猫

(600599)

  

流通市值:18.63亿  总市值:18.63亿
流通股本:1.66亿   总股本:1.66亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入193,591,327.97155,886,090.5771,026,770.01329,310,315.14
营业收入193,591,327.97155,886,090.5771,026,770.01329,310,315.14
二、营业总成本133,127,341.63100,378,237.8847,028,074.94213,325,901.33
营业成本110,912,895.4789,517,835.8438,388,726.45192,215,187.89
手续费及佣金支出11,546.99-1,998.513,699.91
税金及附加447,387.34295,946.01162,829.46815,093.3
销售费用5,975,473.174,248,457.371,080,368.159,474,370.1
管理费用18,288,676.2710,548,895.114,218,590.8121,907,161.24
财务费用-2,508,637.61-4,232,896.453,175,561.57-11,099,611.11
其中:利息费用3,903,377.32,574,668.41,260,177.235,826,338.45
其中:利息收入1,048,898.81899,573.75187,923.443,506,861.09
加:投资收益-1,594,993.73-1,594,993.73-1,594,993.73-1,826,960.77
资产处置收益107,427.1673,516.44--
资产减值损失(新)----558,990.33
信用减值损失(新)21,238,921.0220,945,002.663,468,220.05-1,257,232.56
其他收益2,552,345.91,304,217.9625,377.91,889,927.71
营业利润平衡项目0000
四、营业利润82,767,686.6976,235,595.9626,497,299.29114,231,157.86
加:营业外收入493,357.11473,719.98348,443.41203,450.74
减:营业外支出21,888,375.2221,843,297.68128.2328,166.22
利润总额平衡项目0000
五、利润总额61,372,668.5854,866,018.2626,845,614.47114,406,442.38
减:所得税费用16,833,640.513,649,099.655,792,018.7524,162,764.23
六、净利润44,539,028.0841,216,918.6121,053,595.7290,243,678.15
持续经营净利润44,539,028.08-21,053,595.7290,243,678.15
归属于母公司股东的净利润44,742,439.5741,292,852.2221,053,595.7290,363,867.65
少数股东损益-203,411.49-75,933.61--120,189.5
(一)基本每股收益0.270.250.130.54
(二)稀释每股收益0.270.250.130.54
九、综合收益总额44,539,028.0841,216,918.6121,053,595.7290,243,678.15
归属于母公司股东的综合收益总额44,742,439.5741,292,852.2221,053,595.7290,363,867.65
归属于少数股东的综合收益总额-203,411.49-75,933.61--120,189.5
公告日期2023-10-312023-08-312023-04-292023-04-29
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