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ST大集

(000564)

  

流通市值:293.00亿  总市值:369.86亿
流通股本:151.81亿   总股本:191.64亿

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1,040,448,420.26678,543,977.54367,897,182.441,405,402,742.69
营业收入1,039,864,478.66677,970,649.16367,886,569.221,404,575,399.58
利息收入583,941.6573,328.3810,613.22827,343.11
二、营业总成本1,482,539,027.38945,217,511.08480,927,707.72,090,075,336.02
营业成本622,350,750.74396,676,843.7212,757,706.25802,195,402.47
税金及附加57,128,153.0139,439,841.9715,518,262.0278,924,134.28
销售费用148,490,080.08101,695,164.7151,660,610.67263,950,474.05
管理费用338,165,199.81217,974,682.21107,287,028.17552,767,988.88
研发费用8,756,719.865,697,830.53,011,869.739,493,362.43
财务费用307,648,123.88183,733,147.9990,692,230.86382,743,973.91
其中:利息费用304,937,897.16205,171,572.9389,913,398.99391,095,449.87
其中:利息收入1,183,413.551,037,250.27325,479.343,430,262.45
加:公允价值变动收益-37,126,972.71-33,424,312.89271,369.98-858,590,073.39
加:投资收益57,664,113.4657,560,999.1214,340,150.711,048,424,403.52
资产处置收益815,727.45875,334.82575,776.21-2,122,025.68
资产减值损失(新)----239,944,148.86
信用减值损失(新)-4,737,165.947,509,716.85565,204.68-117,110,675.61
其他收益3,458,272.462,430,192.6318,881.474,172,978.8
营业利润平衡项目0000
四、营业利润-422,016,632.4-231,721,603.04-96,959,142.21-849,842,134.55
加:营业外收入15,081,930.910,373,533.041,492,593.8118,077,796.72
减:营业外支出21,248,698.3517,271,959.176,578,629.0491,637,018.6
利润总额平衡项目0000
五、利润总额-428,183,399.85-238,620,029.17-102,045,177.44-923,401,356.43
减:所得税费用-30,309,026.8-23,663,820.75-7,575,438.2322,463,249.68
六、净利润-397,874,373.05-214,956,208.42-94,469,739.21-945,864,606.11
持续经营净利润-397,874,373.05-214,956,208.42-94,469,739.21-945,864,606.11
归属于母公司股东的净利润-378,722,430.81-202,668,063.98-90,007,119.05-929,965,615
少数股东损益-19,151,942.24-12,288,144.44-4,462,620.16-15,898,991.11
(一)基本每股收益-0.02-0.010-0.05
(二)稀释每股收益-0.02-0.010-0.05
八、其他综合收益-7,914,996.03-23,028,188.63-3,453,474.76-2,457,952.36
归属于母公司股东的其他综合收益-8,028,672.68-23,149,350.09-3,515,745.47-2,749,916.53
九、综合收益总额-405,789,369.08-237,984,397.05-97,923,213.97-948,322,558.47
归属于母公司股东的综合收益总额-386,751,103.49-225,817,414.07-93,522,864.52-932,715,531.53
归属于少数股东的综合收益总额-19,038,265.59-12,166,982.98-4,400,349.45-15,607,026.94
公告日期2023-10-282023-08-312023-04-292023-04-29
审计意见(境内)带强调事项段的无保留意见
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