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ST深天

(000023)

  

流通市值:6.16亿  总市值:6.16亿
流通股本:1.39亿   总股本:1.39亿

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137,122,379.2489,461,769.6242,802,914.93363,037,617.97
营业收入137,122,379.2489,461,769.6242,802,914.93363,037,617.97
二、营业总成本192,390,162.2123,164,487.2564,959,763.89528,789,751.83
营业成本134,855,074.2986,317,157.0143,909,384.37393,570,643.04
税金及附加2,083,642.071,408,977.15661,764.14,349,710.43
销售费用2,161,157.311,030,053.38548,0117,401,620.62
管理费用50,388,263.0135,995,917.5416,844,477.6110,344,773.07
财务费用2,902,025.52-1,587,617.832,996,126.8213,123,004.67
其中:利息费用9,332,682.046,143,904.973,158,231.0814,821,061.85
其中:利息收入8,750,430.648,368,048.76470,134.133,425,893.92
加:投资收益-618,783.18-620,192.89-348,190.22234,495.15
资产处置收益1,013,8821,013,882518,996.5414,458.11
资产减值损失(新)-199,330.47-3,678,771.09--36,401,987.94
信用减值损失(新)-7,270,421.06-3,864,862.2435,000-32,934,009.41
其他收益281,898.49238,652.44167,478.241,506,352.28
营业利润平衡项目0000
四、营业利润-62,060,537.18-40,614,009.41-21,783,564.44-232,932,825.67
加:营业外收入2,549,454.991,295,402.071,274,165.242,635,796.05
减:营业外支出17,669,579.7817,547,887.38242,871.1338,528,119.62
利润总额平衡项目0000
五、利润总额-77,180,661.97-56,866,494.72-20,752,270.33-268,825,149.24
减:所得税费用678,157.47507,665.45340,198.3714,760,297.72
六、净利润-77,858,819.44-57,374,160.17-21,092,468.7-283,585,446.96
持续经营净利润-77,858,819.44-57,374,160.17-21,092,468.7-283,585,446.96
归属于母公司股东的净利润-67,353,671.12-50,095,864.81-18,652,947.49-270,720,711.88
少数股东损益-10,505,148.32-7,278,295.36-2,439,521.21-12,864,735.08
(一)基本每股收益-0.49-0.36-0.13-1.95
(二)稀释每股收益-0.49-0.36-0.13-1.95
九、综合收益总额-77,858,819.44-57,374,160.17-21,092,468.7-283,585,446.96
归属于母公司股东的综合收益总额-67,353,671.12-50,095,864.81-18,652,947.49-270,720,711.88
归属于少数股东的综合收益总额-10,505,148.32-7,278,295.36-2,439,521.21-12,864,735.08
公告日期2023-10-312023-08-302023-04-292023-04-29
审计意见(境内)带强调事项段的无保留意见
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