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星湖科技

(600866)

  

流通市值:42.58亿  总市值:70.78亿
流通股本:10.00亿   总股本:16.61亿

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12,728,640,621.98,266,438,872.374,163,243,647.4917,486,316,704.24
营业收入12,728,640,621.98,266,438,872.374,163,243,647.4917,486,316,704.24
利息收入---0
已赚保费---0
手续费及佣金收入---0
二、营业总成本12,113,732,569.617,946,269,862.373,983,013,113.6815,996,227,714.69
营业成本11,112,991,563.387,300,284,564.183,671,119,885.0914,400,271,027.3
利息支出---0
手续费及佣金支出---0
退保金---0
赔付支出净额---0
提取保险合同准备金净额---0
保单红利支出---0
分保费用---0
税金及附加67,665,442.5444,950,978.2323,317,697.63134,174,232.68
销售费用223,621,754.17148,552,468.7370,277,309.65266,408,341.63
管理费用419,809,298.36261,209,778.2127,573,557.17681,183,416.12
研发费用131,891,666.988,280,710.5235,113,831.76182,560,668.4
财务费用157,752,844.26102,991,362.555,610,832.39331,630,028.56
其中:利息费用137,258,703.5399,476,418.251,657,599.98243,289,672.17
其中:利息收入11,241,392.147,659,306.052,996,984.6112,975,031.57
加:公允价值变动收益-5,321,917.41-24,936,584.45-7,843,059.473,601,706.88
加:投资收益4,839,711.074,009,143.153,142,100.52,528,165.88
净敞口套期收益--2,543,200--
资产处置收益158,095.61,127,964.41729,368.484,352,885.67
资产减值损失(新)-16,701,195.05-11,525,992.51-8,781,913.41-83,708,885.7
信用减值损失(新)-8,859,713.24-3,419,922.25-4,835,260.84-21,306,140.81
其他收益24,582,475.1617,740,113.443,449,340.7737,375,861.11
营业利润平衡项目0.01000
四、营业利润613,605,508.43300,620,531.79166,091,109.841,432,932,582.58
加:营业外收入11,191,068.162,908,019.391,029,162.6314,277,890.83
减:营业外支出13,978,091.419,270,099.872,228,043.0823,661,752.85
利润总额平衡项目00.0100
五、利润总额610,818,485.18294,258,451.32164,892,229.391,423,548,720.56
减:所得税费用115,911,330.2561,387,272.8542,868,954.26240,563,543.66
六、净利润494,907,154.94232,871,178.47122,023,275.131,182,985,176.9
持续经营净利润494,907,154.94232,871,178.47122,023,275.131,182,985,176.9
归属于母公司股东的净利润489,400,986.04230,169,769.28120,523,283.71608,326,061.03
少数股东损益5,506,168.92,701,409.191,499,991.42574,659,115.87
(一)基本每股收益0.290.140.070.51
(二)稀释每股收益0.290.140.070.51
八、其他综合收益21,389,709.3822,177,048.6315,508,123.8710,793,767.67
归属于母公司股东的其他综合收益21,222,869.6522,004,067.6515,387,160.53,182,750.38
九、综合收益总额516,296,864.32255,048,227.1137,531,3991,193,778,944.57
归属于母公司股东的综合收益总额510,623,855.69252,173,836.93135,910,444.21611,508,811.41
归属于少数股东的综合收益总额5,673,008.632,874,390.171,620,954.79582,270,133.16
公告日期2023-10-312023-08-292023-04-282023-03-28
审计意见(境内)标准无保留意见
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