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*ST慧辰

(688500)

  

流通市值:21.28亿  总市值:21.28亿
流通股本:7427.45万   总股本:7427.45万

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入71,026,151.43539,430,563.62336,472,446.31224,865,152.34
营业收入71,026,151.43539,430,563.62336,472,446.31224,865,152.34
二、营业总成本100,904,658.93598,438,786.67392,211,807.12260,010,117.71
营业成本48,846,028.35369,887,617.01236,733,854.68155,936,435.79
税金及附加400,380.391,854,926.341,151,797.35710,901.99
销售费用28,159,956.4122,620,939.4682,414,54655,702,732.04
管理费用13,840,521.1360,385,928.0542,285,547.6127,328,018.56
研发费用10,177,069.7345,673,056.7931,499,566.2121,286,844.38
财务费用-519,297.07-1,983,680.98-1,873,504.73-954,815.05
其中:利息费用295,984.01918,570.76493,841.13320,757.68
其中:利息收入-826,167.763,248,946.75-2,308,882.05-1,479,744.9
加:公允价值变动收益2,209,013.724,081,310.089,438,802.376,901,898.23
加:投资收益-211,622.07986,110.461,714,680.731,668,402.78
资产处置收益-83,690.63-260,102.59-279,928.3-205,975.03
资产减值损失(新)-164,807.83-6,496,745.51-603,624.01-1,437,548.04
信用减值损失(新)3,749,017.74-74,766,305.28-9,214,882.26-11,377,655.71
其他收益705,523.334,083,661.073,676,834.863,224,630.38
营业利润平衡项目0000
四、营业利润-23,675,073.26-111,380,294.82-51,007,477.42-36,371,212.76
加:营业外收入110.918,097.757.347.34
减:营业外支出26,347.6782,711,427.8440,688.940,683.85
利润总额平衡项目0000
五、利润总额-23,701,310.02-194,083,624.91-51,048,158.98-36,411,889.27
减:所得税费用-5,211,140.02-22,027,899.51-6,667,967.46-4,218,741.72
六、净利润-18,490,170-172,055,725.4-44,380,191.52-32,193,147.55
持续经营净利润-18,490,170-172,055,725.4-44,380,191.52-32,193,147.55
归属于母公司股东的净利润-18,854,432.04-169,788,028.24-41,009,249.82-28,614,250.84
少数股东损益364,262.04-2,267,697.16-3,370,941.7-3,578,896.71
(一)基本每股收益-0.26-2.31-0.56-0.39
(二)稀释每股收益-0.26-2.31-0.56-0.39
八、其他综合收益-1,651,804.64-371,868.24740,007.61738,843.22
归属于母公司股东的其他综合收益-1,651,804.64-371,868.24740,007.61738,843.22
九、综合收益总额-20,141,974.64-172,427,593.64-43,640,183.91-31,454,304.33
归属于母公司股东的综合收益总额-20,506,236.68-170,159,896.48-40,269,242.21-27,875,407.62
归属于少数股东的综合收益总额364,262.04-2,267,697.16-3,370,941.7-3,578,896.71
公告日期2024-04-302024-04-262023-10-282023-08-28
审计意见(境内)标准无保留意见
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