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司太立

(603520)

  

流通市值:40.45亿  总市值:40.45亿
流通股本:3.43亿   总股本:3.43亿

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1,630,901,795.411,083,878,348.2565,907,679.162,131,239,988.65
营业收入1,630,901,795.411,083,878,348.2565,907,679.162,131,239,988.65
二、营业总成本1,593,036,730.91,054,304,370.01555,018,778.782,096,051,803.01
营业成本1,234,318,800.84828,487,703.33449,800,462.041,618,787,931.67
税金及附加14,603,560.8910,715,806.025,431,685.514,558,215.92
销售费用64,269,211.3741,995,842.2418,954,376.6970,814,109.17
管理费用91,379,891.160,582,004.9825,808,428.95145,493,996.25
研发费用103,546,680.265,167,757.7634,844,731.55132,609,108.12
财务费用84,918,586.547,355,255.6820,179,094.05113,788,441.88
其中:利息费用79,294,510.0850,065,784.225,888,823.292,600,222.56
其中:利息收入5,338,990.523,916,337.392,115,583.199,697,164.18
加:公允价值变动收益---460,536.37876,687.83
加:投资收益-5,119,526.39-3,788,166.35-1,275,335.5210,933,265.97
资产处置收益3,661,103.33,479,250.1224,045.78-345,935.99
资产减值损失(新)-10,282,776.32-6,708,782.98-546,765.54-124,613,093.61
信用减值损失(新)4,204,395.273,493,023.89-2,309,001.97-747,968.28
其他收益13,191,758.748,948,308.243,579,628.7422,919,210.98
营业利润平衡项目0000
四、营业利润43,520,019.1134,997,611.119,900,935.5-55,789,647.46
加:营业外收入179,865.2139,895.1415,455.111,019,268.19
减:营业外支出2,379,091.961,865,026.16216,115.6810,634,169.04
利润总额平衡项目0000
五、利润总额41,320,792.3533,272,480.099,700,274.93-65,404,548.31
减:所得税费用1,824,473.74-1,997,773.14374,244.676,521,387.03
六、净利润39,496,318.6135,270,253.239,326,030.26-71,925,935.34
持续经营净利润39,496,318.6135,270,253.239,326,030.26-71,925,935.34
归属于母公司股东的净利润39,317,510.935,275,897.439,567,951.36-75,845,700.75
少数股东损益178,807.71-5,644.2-241,921.13,919,765.41
(一)基本每股收益0.110.10.03-0.22
(二)稀释每股收益0.110.10.03-0.22
八、其他综合收益3,069,670.418,030,835.65237,869.149,247,833.04
归属于母公司股东的其他综合收益3,069,670.418,030,835.65237,869.149,247,833.04
九、综合收益总额42,565,989.0243,301,088.889,563,899.4-62,678,102.3
归属于母公司股东的综合收益总额42,387,181.3143,306,733.089,805,820.5-66,597,867.71
归属于少数股东的综合收益总额178,807.71-5,644.2-241,921.13,919,765.41
公告日期2023-10-312023-08-292023-04-282023-04-18
审计意见(境内)标准无保留意见
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