ST新潮
(600777)
| 流通市值：117.14亿 | | | 总市值：125.13亿 |
| 流通股本：63.66亿 | | | 总股本：68.00亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,134,733,792.9 | 8,848,779,207.04 | 6,483,411,598.18 | 3,988,904,648.79 |
| 营业收入 | 2,134,733,792.9 | 8,848,779,207.04 | 6,483,411,598.18 | 3,988,904,648.79 |
| 二、营业总成本 | 1,355,805,581.1 | 5,490,521,928.13 | 4,129,077,980.48 | 2,535,439,388.68 |
| 营业成本 | 993,608,365.86 | 4,023,031,315.05 | 2,989,454,078.62 | 1,775,084,691.88 |
| 税金及附加 | 120,038,418.84 | 499,178,951.81 | 405,215,001.05 | 271,477,299.22 |
| 管理费用 | 177,820,964.54 | 613,437,350.82 | 451,077,734.13 | 297,682,819.9 |
| 财务费用 | 64,337,831.86 | 354,874,310.45 | 283,331,166.68 | 191,194,577.68 |
| 其中:利息费用 | 95,056,578.78 | 427,040,630.13 | 323,057,581.88 | 211,894,599.47 |
| 其中:利息收入 | 37,521,355.99 | 99,318,728.39 | 64,121,578.68 | 36,608,526.59 |
| 加:投资收益 | - | 1,944,884.35 | - | - |
| 资产处置收益 | 142,412.22 | 1,544,391.68 | 1,227,424.99 | 1,442,524.15 |
| 资产减值损失(新) | - | -63,456,420.56 | - | - |
| 信用减值损失(新) | 29,951.46 | -764,656.35 | - | - |
| 其他收益 | 48,751.49 | 57,788.1 | 57,788.1 | 57,788.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 779,149,326.97 | 3,297,583,266.13 | 2,355,618,830.79 | 1,454,965,572.36 |
| 加:营业外收入 | 134,532.11 | 427,176.48 | 6,127,664.95 | 5,093,184.44 |
| 减:营业外支出 | - | 426,509.88 | 77,765.89 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 779,283,859.08 | 3,297,583,932.73 | 2,361,668,729.85 | 1,460,058,756.8 |
| 减:所得税费用 | 166,435,819.53 | 702,037,165.01 | 488,115,829.48 | 309,050,031.44 |
| 六、净利润 | 612,848,039.55 | 2,595,546,767.72 | 1,873,552,900.37 | 1,151,008,725.36 |
| 持续经营净利润 | 612,848,039.55 | 2,595,546,767.72 | 1,873,552,900.37 | 1,151,008,725.36 |
| 归属于母公司股东的净利润 | 612,848,039.55 | 2,595,546,767.72 | 1,873,552,900.37 | 1,151,008,725.36 |
| (一)基本每股收益 | 0.09 | 0.38 | 0.28 | 0.17 |
| (二)稀释每股收益 | 0.09 | 0.38 | 0.28 | 0.17 |
| 八、其他综合收益 | -269,557,967.04 | 620,706,972.32 | 499,882,576.04 | 1,037,743,196.2 |
| 归属于母公司股东的其他综合收益 | -269,557,967.04 | 620,706,972.32 | 499,882,576.04 | 1,037,743,196.2 |
| 九、综合收益总额 | 343,290,072.51 | 3,216,253,740.04 | 2,373,435,476.41 | 2,188,751,921.56 |
| 归属于母公司股东的综合收益总额 | 343,290,072.51 | 3,216,253,740.04 | 2,373,435,476.41 | 2,188,751,921.56 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |