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ST起步

(603557)

  

流通市值:7.81亿  总市值:7.81亿
流通股本:5.39亿   总股本:5.39亿

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212,942,119.85147,633,890.3383,757,057.15351,484,640.35
营业收入212,942,119.85147,633,890.3383,757,057.15351,484,640.35
二、营业总成本298,517,853.24218,775,363.08127,329,441.47475,652,575.76
营业成本146,398,538.32107,987,918.6269,453,945.06233,181,560.76
税金及附加2,409,910.791,277,759.59699,412.944,765,637.93
销售费用53,670,810.2742,673,220.0325,613,920.5588,787,673.78
管理费用47,958,841.334,093,191.6614,692,322.9587,800,131.6
研发费用16,444,028.8411,765,216.496,672,641.9418,889,374.1
财务费用31,635,723.7220,978,056.6910,197,198.0342,228,197.59
其中:利息费用33,222,856.422,156,109.1410,728,951.1945,497,204.85
其中:利息收入1,553,975.611,089,628.36519,809.492,787,398.41
加:投资收益---557,445.35
资产处置收益-1,922,923.46-1,491,913.02--126,141.46
资产减值损失(新)-82,373,597.53-36,013,872.24-7,163,820.92-183,678,358.81
信用减值损失(新)-70,598,678.94-21,767,194.1212,282,844.12-401,940,065.25
其他收益554,762.58428,971.44195,612.633,134,401.17
营业利润平衡项目0000
四、营业利润-239,916,170.74-129,985,480.69-38,257,748.49-706,220,654.41
加:营业外收入655,120.12610,992.8952,598.711,600,580.75
减:营业外支出60,440,222.7957,356,378.9280,430.547,886,982.68
利润总额平衡项目0000
五、利润总额-299,701,273.41-186,730,866.72-38,285,580.32-712,507,056.34
减:所得税费用-16,471,720.86549,023.49-5,683,741.95-103,011,503.69
六、净利润-283,229,552.55-187,279,890.21-32,601,838.37-609,495,552.65
持续经营净利润-283,229,552.55-187,279,890.21-32,601,838.37-609,495,552.65
归属于母公司股东的净利润-282,446,121.17-186,837,874.33-32,242,725.78-602,774,983.92
少数股东损益-783,431.38-442,015.88-359,112.59-6,720,568.73
(一)基本每股收益-0.57-0.38-0.07-1.22
(二)稀释每股收益-0.57-0.38-0.07-1.22
八、其他综合收益-5,942,504.25-5,942,504.25-1,063,250-24,439,629.28
归属于母公司股东的其他综合收益-5,942,504.25-5,942,504.25-1,063,250-24,439,629.28
九、综合收益总额-289,172,056.8-193,222,394.46-33,665,088.37-633,935,181.93
归属于母公司股东的综合收益总额-288,388,625.42-192,780,378.58-33,305,975.78-627,214,613.2
归属于少数股东的综合收益总额-783,431.38-442,015.88-359,112.59-6,720,568.73
公告日期2023-10-282023-08-312023-04-292023-04-29
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