当前位置:首页 - 行情中心 - ST特信(000070) - 财务分析 - 利润表

ST特信

(000070)

  

流通市值:70.82亿  总市值:71.76亿
流通股本:8.89亿   总股本:9.00亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入789,875,949.844,409,404,867.783,538,939,093.692,392,544,396.33
营业收入789,875,949.844,409,404,867.783,538,939,093.692,392,544,396.33
二、营业总成本781,583,894.264,435,279,997.113,552,564,657.012,416,654,415.71
营业成本655,352,363.373,675,938,085.023,039,442,741.072,088,043,207.51
税金及附加5,316,895.426,217,547.3715,514,382.3110,084,890.42
销售费用25,387,748.55139,657,501.5493,315,363.5961,011,972.55
管理费用33,694,239.78171,218,657.61107,434,908.8672,662,943.11
研发费用46,086,395.14333,673,528.24209,625,351.77124,913,825.22
财务费用15,746,252.0288,574,677.3387,231,909.4159,937,576.9
其中:利息费用15,952,798.68115,401,964.9988,208,397.3662,952,039.99
其中:利息收入1,348,900.0727,575,902.637,958,996.055,668,127.25
加:投资收益2,758,895.5665,773,069.3454,943,288.7752,303,172.29
资产处置收益192,018.813,241,168.58482,318.72362,084.07
资产减值损失(新)--299,086,252.9-10,086,525-12,229,765.86
信用减值损失(新)1,528,632.09-125,616,132.26367,593.98-478,589.45
其他收益5,229,840.7352,022,202.238,933,486.6629,028,762.81
营业利润平衡项目0000
四、营业利润18,001,442.77-329,541,074.3771,014,599.8144,875,644.48
加:营业外收入245,5016,575,425.585,330,208.633,193,289.12
减:营业外支出6,605,995.9113,691,421.429,750,565.379,556,465.34
利润总额平衡项目0000
五、利润总额11,640,947.86-336,657,070.2166,594,243.0738,512,468.26
减:所得税费用8,304,297.0321,836,382.8519,597,061.0417,088,334.18
六、净利润3,336,650.83-358,493,453.0646,997,182.0321,424,134.08
持续经营净利润3,336,650.83-358,493,453.0646,997,182.0321,424,134.08
归属于母公司股东的净利润-15,056,442.93-402,566,084.984,423,945.33-2,589,857.14
少数股东损益18,393,093.7644,072,631.9242,573,236.724,013,991.22
(一)基本每股收益-0.02-0.4500
(二)稀释每股收益-0.02-0.4500
八、其他综合收益-304,175.18-3,147,421.94-1,295,723.43-1,639,746.47
归属于母公司股东的其他综合收益-201,086.71-2,513,182.61-799,177.29-727,651.26
九、综合收益总额3,032,475.65-361,640,87545,701,458.619,784,387.61
归属于母公司股东的综合收益总额-15,257,529.64-405,079,267.593,624,768.03-3,317,508.4
归属于少数股东的综合收益总额18,290,005.2943,438,392.5942,076,690.5723,101,896.01
公告日期2025-04-292025-04-222024-10-262024-08-24
审计意见(境内)标准无保留意见
TOP↑